DEPARTMENT OF VETERANS AFFAIRS

BUDGET

(CODE D55P00, now includes D56Q00 & H00A0103, formerly 23.15.00, 23.17.00, & 28.01.01.03)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$4,346,106	$5,783,185	$7,233,983	$6,334,485	$8,811,851
Special	$549,816	$725,642	$482,465	$2,922,792	$242,435
Federal	$2,826,229	$5,886,842	$4,612,279	$4,768,713	$5,439,687
Total Funds	$7,722,151	$12,395,669	$12,328,727	$14,025,990	$14,493,973
STAFF
Authorized	71.00	71.00	72.5	70.00	67.00
Contractual (FTE)	0.92	1.54	2.1	1.92	1.92
Total Staff	71.92	72.54	74.6	71.92	68.92

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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