South Dakota Department of Veterans Affairs FY21 Budget Recommendation 1 January 29, 2020
Department of Veterans Affairs 2 Overall Budget
Department of Veterans Affairs 3 3 Divisions Veterans Benefits: Admin/Finance/Communications Claims Division Appeals State Benefits State Approving Agency/ Education Veterans Home Veterans Cemetery Administration ( Under Construction ) Nursing Care Residential (Independent) Living Maintenance
Veterans Benefits Division 4
Department of Veterans Affairs 5 3 Divisions Veterans Benefits: Admin/Finance/Communications Veterans Home Claims Division Administration Appeals Nursing Care State Benefits Residential (Independent) Living State Approving Agency /Education Maintenance Staff Veterans Cemetery ( Under Construction )
Veterans Home Division 6
Veterans Home Division 7 Revenue Sources
FY2021 Recommendations 8 Veterans Home Division General Federal Other Utilities Electric ($74,428) Propane ($22,185) Food Savings ($47,670) FMAP Change ($45,186) $45,186__________________ Total Request ($45,186) $45,186 ($144,283)
FY2021 SDDVA Veterans Home Division 9 Transfers Back to General Fund FY2016 - $ 500,000 FY2017 - $1,500,000 FY2018 - $2,120,000 FY2019 - $2,000,000 FY2020 - $2,000,000 FY2021 - $2,000,000 (Proposed)
Department of Veterans Affairs 10 3 Divisions Veterans Home Veterans Benefits: Administration Admin/Finance/Communications Nursing Care Claims Division Residential (Independent) Living Appeals Maintenance Staff State Benefits State Approving Agency/ Education Veterans Cemetery (Under Construction)
11 Veterans Cemetery 2018 Legislation Senate Bill 91 Veterans Cemetery Funding Provided for the Design / Construction of Veterans Cemetery in Minnehaha Co • Created Veteran Cemetery Operating Fund in the state treasury • $450,000 (General Fund) Special Appropriation • $6,000,000 (Federal Fund) Special Appropriation • Creation of the endowment fund within the Community Foundation • States the fund is to raise $3 million by July 1, 2023. • Any disbursements from this fund shall be deposited in the Veterans Cemetery • Fund for the construction and operations of the cemetery. Veterans Council shall report annually to the JCA. •
Veterans Cemetery Division 12
Special Appropriation Request 13 Senate Bill 35
14 Thank you for your support
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