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Oregon Department of Veterans' Affairs
2009 - 2011 Biennium
Agency Number:
27400
Detail of 10% Reduction to 2009-11 Legislatively Approved Budget Level
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Dept.
Initials
Prgm. or
Activity
Initials
Program Unit/Activity Description
GF
LF
OF
NL-OF
FF
NL-FF
TOTAL FUNDS
Pos.
FTE
Impact of Reduction on Services and Outcomes
Dept Prgm/
Div
4
3
ODVA EA
EMERGENCY ASSISTANCE
(310,458)
(310,458)
$
Inhibits ability to help Veterans needing that little bit of
assistance to keep them out of the DHS system.
5%
-
$
-
$
-
$
-
$
6
4
ODVA CS
CONSERVATORSHIP
(40,154)
(40,154)
$
(0.35) Requires juggling and increasing caseloads for remaining
trust officer assistant.
4
3
ODVA EA
EMERGENCY ASSISTANCE
(103,542)
(103,542)
$
Reduces balance remaining in Emergency assistance and
suspends program.
3
2
ODVA CTY
PASS THRU FUNDS TO COUNTIES
(166,762)
(166,762)
$
May require modification of outreach programs. May affect
Veterans in pursuit of benefits and increase requests for social
services assistance from DHS.
10%
-
$
-
$
(620,916)
-
-
-
-
-
(620,916)
$
0
(0.35)
Target
Difference
(620,916)
$
Priority
(ranked with
highest priority
first)