HomeMy WebLinkAboutVeterans ServicesVeterans’ Services Presenter: Sean Kirk Manager, Veterans’ Services Office ▪FY24-25 Proposed Budget Presentation Budget Committee Meeting | May 21, 2024 Vision Statement: To honor Veterans of our community, state, and country by ensuring accurate and timely submissions of benefit packets to the appropriate approving agencies to ensure eligible benefits are received with the earliest possible effective date without delay. Mission Statement: Help increase the quality of life for our Veterans regardless of rank or service through advocacy and support with our community partners. Ensure our Veterans know their sacrifices matter and are not forgotten. Honor the Veteran’s family and support them just as they supported their hero. ▪Deschutes County Veterans Services Partner with County, State, and Federal agencies for encompassing support and pathways forward. Reach private and non-profit sectors for outreach support. Connect all networks in support of Veterans and their families. Amplify awareness through outreach within the community and Veteran services. Help build the Veteran and family brand with a deeper connection and positive experience of provided services. Ensure we are always trained and accredited with the most recent developments, court cases, and curriculums available. Staff Veterans’ Services with the correct amount of personnel to provide all necessary services. Strategic Goals & Lines of Effort LOF2: Target Veteran Services LOF1: Mobilize Partnerships LOF3: Veteran Engagement HONORABLY SERVE THOSE WHO HAVE SERVED US WITH DIGNITY AND RESPECT. EVERY VETERAN’S STORY IS UNIQUE. V E T S F A M I L I E S Directly support both county and state concepts, initiatives, and goals in support of federal benefit programs for all qualifying Veterans with honor and dignity. Veterans’ Services Overview Honoring Veterans’ service and helping them navigate state and federal systems in pursuit of benefits they qualify for. Project Temp1.00 FTE On Call Veterans’ Services Overview (cont.) •Disability compensation •Pension •Healthcare •Vocational Readiness •Survivor’s benefits •Death benefits •Limited education benefits •State benefits •Ordering records •Referrals to other community resources We assist in connecting Veterans and their families with: Veterans’ Services Accomplishments •Maintained a 10 day or less wait time for services. •Provided services to 1,773 veterans and family members this year. •Brought in over $2.2 million to our veterans thus far this year. FY 24-25 Budget Details State Passthrough Fund payments and County General Fund support Veterans’ Services which advocates for and assists Veterans and their family members in applying for benefits they qualify for on a state and federal level. RESOURCESVETERANS’ SERVICES RESOURCES FY 24-25 Budget Details •75% of requirements is used for personnel. •25% of requirements goes toward materials and services. 24-25 REQUIREMENTSVETERANS’ SERVICES REQUIREMENTS FY 24-25 Fiscal Issues •Maintaining the 10 day wait time for services. •Conducting outreach services to other areas of the county. •Attending outreach events within the county. •Additional cost related to updating office and outreach equipment. Fiscal Issues Operational Challenges Thank you Remember: Every Veteran’s story is different.