Nevada_Executive_Budget_2013-2015

Activity: Office of Veterans Services - Veterans Services
This activity assists veterans in obtaining federal benefits and provides relocation assistance for
homeless or potentially homeless veterans so they may become productive tax paying members of
the state. The office also assists veterans in obtaining or maintaining medical benefits from the
Veterans Administration.
Performance Measures
1. Claims Filed for Veterans
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 4,815 5,068 4,815 4,815
2. New Veteran Benefits
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Dollars: 70,000,000 80,000,000 70,000,000 70,000,000
Resources
Funding FY 2014 FY 2015
General Fund $ 415,562 449,000
FTE 38.00 0.00
Federal Fund $ 362,087 377,093
FTE 0.00 38.00
TOTAL $ 777,649 826,093
FTE 38.00 38.00
Objectives FY 2014 FY 2015
Customer Service (Business
Development and Services)
233,295 247,828
Well-Being of the Disabled
(Human Services)
272,177 289,133
Self-Sufficiency (Human
Services)
272,177 289,133
OFFICE OF VETERANS SERVICES VETERANS - 7
OFFICE OF VETERANS SERVICES