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Veterans' Affairs, Division of

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Agency Web Site: http://veterans.ny.gov/Link to External Website

Mission

The core mission of the Division of Veterans’ Affairs is to link veterans, members of the armed forces, and their families and dependents, to various personal, medical, and financial benefits available to them as the result of active duty military service. The Division’s professional counseling staff prepares, presents and prosecutes claims, including applications for monthly compensation and pension awards, education benefits, burial benefits, vocational rehabilitation training, health care, nursing home care, tax exemptions and other services.

Organization and Staffing

The Division is led by an Executive Director. The agency's workforce primarily consists of Veterans' Counselors located in all state regions to allow veterans better access to services.

The Division is hosted by the Office of General Services, which provides administrative, budgetary and human resources functions.

Budget Highlights

The Executive Budget recommends $19.6 million for the Division. This is an $11,000 net increase in funding from FY 2017, which reflects the elimination of legislative adds and the addition of negotiated collective bargaining agreements, the veterans' indigent burial program, and two new initiatives regarding veterans' treatment court and the access to justice program.

The Executive Budget recommends a workforce of 98 FTEs, unchanged from FY 2017 levels.

Program Highlights

Blind Veteran Annuity Assistance Program

Provides annuities to legally blind veterans and eligible surviving spouses.

Veterans' Counseling Services Program

The Counseling Program offers advocacy and assistance services to veterans to secure and maintain Federal VA benefits.

New programs include the administration of the veterans' treatment court program, to ensure statewide access to this diversion program, and the access to justice initiative, to provide grants to law schools to address the unmet legal needs of veterans.

Veterans' Education Program

The Education Program staff investigates and approves educational programs on behalf of veterans who qualify for these benefits.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2017
Appropriations
Recommended
FY 2018
Change From
FY 2017
Reappropriations
Recommended
FY 2018
State Operations 8,409,000 8,501,000 92,000 3,853,000
Aid To Localities 10,921,000 10,656,000 (265,000) 9,111,000
Total 19,330,000 19,157,000 (173,000) 12,964,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2017
Estimated FTEs
03/31/17
FY 2018
Estimated FTEs
03/31/18
FTE Change
Administration
General Fund 3 3 0
Veterans Counseling Services
General Fund 87 87 0
Veterans Education
Special Revenue Funds - Federal 8 8 0
Total 98 98 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2017
Recommended
FY 2018
Change
General Fund 6,325,000 6,358,000 33,000
Special Revenue Funds - Federal 2,084,000 2,143,000 59,000
Total 8,409,000 8,501,000 92,000
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (184,000)
Appropriated FY 2017 8,225,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2017
Recommended
FY 2018
Change
Administration
General Fund 480,000 480,000 0
Veterans Counseling Services
General Fund 5,845,000 5,878,000 33,000
Veterans Education
Special Revenue Funds - Federal 2,084,000 2,143,000 59,000
Total 8,409,000 8,501,000 92,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 367,000 0 367,000 0
Veterans Counseling Services 5,570,000 33,000 5,547,000 33,000
Total 5,937,000 33,000 5,914,000 33,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Veterans Counseling Services 0 0 23,000 0
Total 0 0 23,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 113,000 0 10,000 0
Veterans Counseling Services 308,000 0 63,000 0
Total 421,000 0 73,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 14,000 0 70,000 0
Veterans Counseling Services 104,000 0 51,000 0
Total 118,000 0 121,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 19,000 0
Veterans Counseling Services 90,000 0
Total 109,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Veterans Education 2,143,000 59,000 1,275,000 38,000
Total 2,143,000 59,000 1,275,000 38,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Veterans Education 868,000 21,000
Total 868,000 21,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2017
Recommended
FY 2018
Change
General Fund 10,421,000 10,156,000 (265,000)
Special Revenue Funds - Federal 500,000 500,000 0
Total 10,921,000 10,656,000 (265,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2017
Recommended
FY 2018
Change
Administration
General Fund 999,000 999,000 0
Blind Veteran Annuity Assistance
General Fund 6,380,000 6,380,000 0
Veterans Counseling Services
General Fund 3,042,000 2,777,000 (265,000)
Special Revenue Funds - Federal 500,000 500,000 0
Total 10,921,000 10,656,000 (265,000)

Note: Most recent estimates as of 1/17/2017