ENGINE OF ECONOMIC OPPORTUNITY $2.6 BILLION PER YEAR TO OREGON VETERANS

SERVING FOUR GENERATIONS OF VETERANS ACROSS FIVE MA JOR WARS

25.4% / PEACETIME SERVICE

36.2% / VIETNAM ERA

7.8% / KOREAN WAR ERA

25.9% / GULF WAR ERA

For more than 70 years, ODVA has been the advocate in the corner of our veterans and their families for their health, education and economic opportunity. We are proud to serve Oregon’s four generations of veterans with our home loan program, two skilled nursing facilities, conservatorship program, and veteran service offices across the state. At the same time, we recognize our success in serving veterans depends on strong community partnerships. Together, we can ensure veterans and their families thrive in Oregon.

ODVA serves and honors veterans through our leadership, advocacy and strong partnerships

$2.6 B

$2.2 B $924 M

$1.3 B

$1.3 B

$1.1 B

$1.1 B

$455 M

per month in disability and pension payments to veterans in Oregon.

COMPENSATION AND PENSION

2015

TOTAL FEDERAL VA DOLLARS

12,662

ANNUAL OPPORTUNITY

$1.3B

New claims filed in FY 16 increased 15 percent over FY 15 and more than doubled since 2013.

2013

2003

2015

2014

2013

2003

2015

average annual payment per veteran receiving compensation or pension

ANNUAL PAYMENTS PER CAPITA

FY 2016

10,999 FY 2015

FY 2014

6,001 FY 2013

3 OUT OF 10

8,959

72,056

2014

2013

2003

2015

HEALTH CARE

NEW CLAIMS FILED

ACCESSED BENEFITS

$1 B

$959 M $392 M

$145 M

$142 M

$128 M

EDUCATION

DISABLED VETERANS

{ {

$106 M

$15,225

2014

326,338

2003

VETERANS IN OREGON

$31.6 M

OREGONIANS IS A VETERAN

2013

1 OUT OF 12

$2.5 B

FEDERAL BENEFIT DOLLARS FOR OREGON VETERANS

LANDSCAPE

2014

4.7% / WWII ERA

72,056

Oregon veterans receiving compensation or pension (2015).

326,338 OREGON VETERANS Compensation & Pension Per Capita (2015)

$2,000 to 3,000 $3,000 to 4,000 $4,000 to 5,000 $4,000 to 5,000 $6,000 to 7,000 $7,000 to 8,000

89,252

Oklahoma veterans receiving compensation or pension (2015).

$1.8B

335,905 OKLAHOMA VETERANS

FOR MORE INFORMATION PLEASE CONTACT THE ODVA DIRECTOR’S OFFICE AT 503-373-2383

2017-19 GOVERNOR’S BUDGET

POLICY OPTION PACKAGES

IMPACT OF MEASURE 96

In 2016, the Legislature unanimously passed House Joint Resolution 202 that referred a ballot measure to dedicate 1.5 percent of net lottery proceeds to better serve Oregon’s veterans.

POP 101 21ST CENTURY DELIVERY OF CORE PROGRAMS ($600,000 LF AND $250,000 OF | 0 FTE )

Leverages smart technology to better serve and protect veterans.

Oregonians showed their strong and bipartisan support of Measure 96 in the November general election with a historic 84 percent voting in favor.

POP 102 TARGET VETERAN SERVICES ($6,063,285 LF AND A $2,337,790 OF REDUCTION | 3.00 FTE)

Expands and sustains access to services for the underserved veteran community.

POP 103

KEY VETERAN INITATIVES





STRENGTHEN HOME LOANS ($1,134,692 OF | 1.0 FTE)

Identify and connect more veterans and their families to benefits and resources

Strengthens Home Loan program compliance with federal law and necessary building maintenance.

Increase draw down of significant federal funds



Leverage partnerships to expand service delivery and reduce demand on state resources



Align funding to sustainably invest in core services for the long term

POP 104 MOBILIZE PARTNERSHIPS ($3,000,000 LF | 0 FTE)

Mobilizes existing state programs and local providers to expand and enhance direct service to veterans across education, health and mental health, and housing and homelessness.

POP 105 VETERANS’ HOMES CAPITAL PROJECTS ($2,450,000 OF - CAPITAL CONSTRUCTION | 0 FTE)

Ensures a secure and safe environment for Oregon’s more vulnerable veterans.

VETERANS' HOMES PROGRAM

STATEWIDE VETERAN SERVICES

HOME LOAN PROGRAM

ODVA 2017-19 GB

2017-19 GF/LF

15%

PARTNERSHIPS

70% 16% 14%

30%

2013-15 LAB

2015-17 LAB

GENERAL FUND

$8,945,967

$10,129,411

$2,000,000

LOTTERY FUNDS

-

-

17,698,065

43,788,902

82,257,619

100,704,232

-

1

1

$52,734,869

$92,387,031

$120,402,298

87.76

92.00

OTHER FUNDS

40%

PASS-THROUGH TO 35 COUNTIES AND NATIONAL SERVICE ORGS

2017-19 GOVERNOR’S BUDGET ALL FUNDS

STATEWIDE VETERAN SERVICES

15%

AGING VETERAN SERVICES/ CONSERVATORSHIP

FEDERAL FUNDS TOTAL FUNDS FULL-TIME EQUIVALENT

81.20

2017-19 GB

Note 1:

Lottery Funds are the result of voter-passage of Measure 96 in November 2016.

Note 2:

Excludes Debt Service, Capital Construction and Nonlimited Expenditures. • Veterans Loan Program Nonlimited $387,546,104 (OF) • Veterans’ Home Program Debt Service $1,344,281 (GF) • Veterans’ Home Program Debt Issuance Costs $90,000 (OF) • Veterans’ Home Capital Construction $2,450,000 (GF)

FOR MORE INFORMATION PLEASE CONTACT THE ODVA DIRECTOR’S OFFICE AT 503-373-2383

ODVA 2017-19 GB One Sheet FINAL.PDF

Oklahoma. veterans receiving ... LOTTERY FUNDS - - 17,698,065. OTHER ... PDF. ODVA 2017-19 GB One Sheet FINAL.PDF. Open. Extract. Open with. Sign In.

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