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Covers of the Fiscal Year 2013 Budget Submission Volumes

Annual Budget Submission (FY 2013):

The President’s vision for the Department of Veterans Affairs (VA) is to transform VA into a 21st Century organization that is Veteran-centric, results-driven, and forward-looking.  VA has established management systems that ensure accountability, maximize efficiency and effectiveness, and eliminate waste while improving the delivery of high quality and timely benefits and services to Veterans.

VA’s budget request for 2013 provides the resources critical to achieving the President’s vision and will help ensure that Veterans-our clients-receive timely access to the highest quality benefits and services we can provide and which they earned through their sacrifice and service to our Nation.

The Department’s resource request for 2013 is $140.3 billion.  This includes almost $64 billion in discretionary resources and nearly $76.4 billion in mandatory funding.  Our discretionary budget request represents an increase of $2.7 billion, or nearly 4.5 percent, over the 2012 enacted level.

VA’s budget is detailed in four volumes:

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Previous Fiscal Years Budget Submissions:

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Cover of the 2011 Performance and Accountability Report

2011 Performance and Accountability Report:

The Department of Veterans Affairs (VA) Performance and Accountability Report (PAR) provides results on VA’s progress towards providing America’s veterans with the best in benefits and health care.

The PAR contains performance targets and results achieved for FY 2011.  It is VA’s report card and communicates to the American people how well VA has done.

Picture of the Fiscal Year 2011 Performance Results (Based on 105 Results): Total Target Achieved = 68%; Total Target Not Met, Not Improved = 21%; Total Target Not Met, But Improved = 11% 

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