| Account |
My Cost |
Total |
Change |
Medical Services
Agency: Department of Veterans Affairs
Bureau: Veterans Health Administration
|
2009
2010
2011
|
-
-
-
|
$33.5B
$37.7B
$40.5B
|
10.1%
12.6%
7.4%
|
Medical Support and Compliance
Agency: Department of Veterans Affairs
Bureau: Veterans Health Administration
|
2009
2010
2011
|
-
-
-
|
$4.4B
$4.9B
$5.3B
|
11.4%
11.9%
7.6%
|
Medical Facilities
Agency: Department of Veterans Affairs
Bureau: Veterans Health Administration
|
2009
2010
2011
|
-
-
-
|
$6B
$4.9B
$5.7B
|
42.4%
-19.4%
18.1%
|
Construction, Major Projects
Agency: Department of Veterans Affairs
Bureau: Departmental Administration
|
2009
2010
2011
|
-
-
-
|
$923M
$1.2B
$1.2B
|
-39.7%
29.4%
-3.6%
|
Construction, Minor Projects
Agency: Department of Veterans Affairs
Bureau: Departmental Administration
|
2009
2010
2011
|
-
-
-
|
$742M
$703M
$468M
|
17.6%
-5.3%
-33.4%
|
Medical and Prosthetic Research
Agency: Department of Veterans Affairs
Bureau: Veterans Health Administration
|
2009
2010
2011
|
-
-
-
|
$510M
$581M
$590M
|
6.2%
13.9%
1.6%
|
Grants for Construction of State Extended Care Facilities
Agency: Department of Veterans Affairs
Bureau: Departmental Administration
|
2009
2010
2011
|
-
-
-
|
$325M
$100M
$85M
|
97.0%
-69.2%
-15.0%
|
DOD-VA Health Care Sharing Incentive Fund
Agency: Department of Veterans Affairs
Bureau: Veterans Health Administration
|
2009
2010
2011
|
-
-
-
|
$34M
$30M
$0
|
-62.2%
-11.8%
-100.0%
|
Enhanced-use Lease Proceeds, MCCF
Agency: Department of Veterans Affairs
Bureau: Department of Veterans Affairs
|
2009
2010
2011
|
-
-
-
|
$-2M
$-1M
$-1M
|
100.0%
-50.0%
0.0%
|
Payments from Compensation and Pension, MCCF
Agency: Department of Veterans Affairs
Bureau: Department of Veterans Affairs
|
2009
2010
2011
|
-
-
-
|
$-2M
$-2M
$-2M
|
0.0%
0.0%
0.0%
|
MCCF, Long-term Care Copayments
Agency: Department of Veterans Affairs
Bureau: Department of Veterans Affairs
|
2009
2010
2011
|
-
-
-
|
$-3M
$-4M
$-4M
|
-25.0%
33.3%
0.0%
|
Parking Fees, MCCF
Agency: Department of Veterans Affairs
Bureau: Department of Veterans Affairs
|
2009
2010
2011
|
-
-
-
|
$-4M
$-4M
$-4M
|
33.3%
0.0%
0.0%
|
Compensated Work Therapy, MCCF
Agency: Department of Veterans Affairs
Bureau: Department of Veterans Affairs
|
2009
2010
2011
|
-
-
-
|
$-56M
$-53M
$-53M
|
7.7%
-5.4%
0.0%
|
First Party Collections, MCCF
Agency: Department of Veterans Affairs
Bureau: Department of Veterans Affairs
|
2009
2010
2011
|
-
-
-
|
$-168M
$-181M
$-201M
|
0.0%
7.7%
11.0%
|
Pharmaceutical Co-payments, MCCF
Agency: Department of Veterans Affairs
Bureau: Department of Veterans Affairs
|
2009
2010
2011
|
-
-
-
|
$-720M
$-730M
$-830M
|
-4.0%
1.4%
13.7%
|
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