CURRENT UNIT MOBILIZATIONS & TOTAL DEPLOYMENTS
MDATE MSAD UNIT OPN PAX MISSION Projected Return Date
30NOV12 03DEC12 A/2-104 GSAB (CAC) OEF-A 62 Aviation Ops Mid OCT 13
31MAY13 03JUN13 JFHQ SFAAT (2CR) OEF-A 9 Combat Advisor Late MAY14
Unit Opn Pax111 FW OEF 2193 SOW OEF 61171 ARW OEF 75Total PAANG Deployed 137 138
Total PAARNG Deployed 71Total PANG Deployed 209
Total MOB’ed PAARNG (at HS or MOB/DEMOB site) 0
PAANG Total As of 03 OCT 13
As of 03 OCT 13
FUTURE UNIT MOBILIZATIONS
A: AfghanistanK: Kuwait
As of 03 OCT 13
Expected MOB Date
Days to MOB
Unit Opn # PAX Alert Order Date
03APR14 204 252 EN HORIZ OEF-A 157 04JAN1305JUN14 267 OSAA DET 22 OEF-A 12 NA06OCT14 390 213 HRC CO HQS OEF-A 18 NA12OCT14 396 213 HRC PLATOON OEF-A 21 NA06APR15 572 213 HRC PLATOON OEF-A 21 NA02MAY15 598 828 FI DET OEF-A 23 NA NA
06JUN13
NANA
MOB Order Date
NANA
Funding Source Receipts Expenditures
Transfer to VTF $1,700,000.00
License Plate $18,540.00
Contributions $50.00
VSO Grant $670,984.50
Veterans EA $41,237.00
TOTALS $1,718,590.00 $710,737.50
Cash Ending Bal $1,007,852.50
Pennsylvania Veterans’ Trust FundMonthly Report
Monthly Revenue and Expenditures
As of 27 SEP 2013
ACT 66 MONTHLY REPORT
Organization # Claims Submitted Value of Awards
ODAG-VA 1,133 $13,310,087
Act 66 2,509 $16,749,113
TOTAL 3,642 $30,059,200
New Compensation Metrics
As of 25 SEP 13
Outreach Engagements
OUTREACH ENGAGEMENTS – SEPTEMBER 2013Number of Events Supported this month 11
Number of Events Supported with Outreach Van 6
Number of Veteran Interactions 770
Claims referred to VSO: 275
Health Care Enrollments: 79
Direct Support to County Director: 275
As of 15 SEP 13
Friday, February 7, 2014 - 10:00 am Arrowheads Community Club Building # 9-65, Fort Indiantown Gap
Friday, September 5, 2014 - 10:00 am Keystone Conference Center Fort Indiantown Gap
Friday, April 4, 2014 - 10:00 am Arrowheads Community Club Building # 9-65, Fort Indiantown Gap
Friday, October 3, 2014 - 10:00 am Arrowheads Community Club Building # 9-65, Fort Indiantown Gap
Friday, June 6, 2014 - 10:00 am Arrowheads Community Club Building # 9-65, Fort Indiantown Gap
Friday, December 5, 2014 - 10:00 am Arrowheads Community Club Building # 9-65, Fort Indiantown Gap
2014 Proposed Meeting Schedule
DMVA Legislative AffairsCurrent Legislative Priorities:
a. Paralyzed Veteran Pensionb. Educational Assistance Program (EAP)c. Military Physician Incentive Programd. Military Family Relief Assistance - Needs further analysis to
clarify some language
Proposed Legislative Priorities
e. Motorcycle License Platef. Global War on Terrorism Bonus Programg. Volunteer Behavioral Health h. Keystone Community Covenant/Joining Community Forcesi. Sell/Convey - Hunt/Pine Grove Armoriesj. Youth Challenge Program
As of 4 OCT 13
DMVA Legislative AffairsCurrent Legislation of Interesta. Education/PA Residency to Military/Veterans – Rep. Barrar HB
472 (Sen. Ed)
b. Veterans Lottery Game – HB 1205/Rep Barrar (House VA&EP)
c. Priority Registration for Current Military Service Personnel and Veterans – HB 1164/Rep. Murt (Sen. Ed)
d. Providing for Transfer & Articulation Oversight Committee – SB 2312/Sen. Dinniman (Sen. Ed)
e. Developing Opportunities in Veterans’ Education – DOVE Program – SB 1004/Sen. Baker (Sen. Ed)
f. Local Earned Income Tax for Active Duty Pay – SB 803/Sen. Baker (Sen. Approps.) and HB 481/Rep. Kauffman (House Finance)
As of 4 OCT 13
Veterans’ Homes Occupancy• Total State Veterans’ Homes Occupancy: 88%
– Total State Veterans’ Homes Non-Veteran Census Percentage: 11%• State Veterans’ Homes Nursing Care (NC) / Dementia (DEM) Occupancy: 93%• State Veterans’ Homes Personal Care (PC) / Domiciliary (DOM) Occupancy: 76%
0%
50%
100%
Total State Occupancy NC / DEM PC / DOM
88% 93% 76%88%64%
State
National
As of 30 SEP 13
Source of National Data: Department of Veterans Affairs’ nation-wide census report for State Veterans’ Homes.
Current Licensure Status
Regulatory Agency DVVH GMVC HVH PSSH SEVC SWVC
Date of Last Inspection - Status
PA Department of Health
03/14/2013Full Standard
Licensure Status
05/03/2013Full Standard
Licensure Status
03/17/2013Full Standard
Licensure Status
12/06/2012Full Standard
Licensure Status
12/06/2012Full Standard
LicensureStatus
12/21/2012Full Standard
Licensure Status
PA Department of Public Welfare
05/2013Full Standard
Licensure Status
License Vacated on 11/27/2012
11/2012Full Standard
Licensure Status
10/2012Full Standard
Licensure Status
03/2013Full Standard
Licensure Status
08/2013Full Standard
Licensure Status
US Department of Veterans Affairs
04/2013Full Standard
Licensure Status
09/2012Full Standard
Licensure Status
01/2013Full Standard
Licensure Status
02/2013Full Standard
Licensure Status
08/2013Full Standard
Licensure Status
01/2013Full Standard
Licensure Status
Note: Each DMVA State Veterans’ Home is currently licensed by the PA Department of Health and certified by the U.S. Department of Veterans Affairs. GMVC does not have a Personal Care program and is not licensed by the PA Department of Public Welfare.
As of 30 SEP 13
Emergency Assistance$200,000
251 Claimants 305 Claimants 366 ClaimantsProjected
69 claimants on the program
As of 27 SEP 2013
Lapse $0
Projected Expenditures $175,000
Expended $41,237
Blind Pension$222,000
115 Veterans 116 Veterans 117 Veterans
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY 11-12 FY 12-13 FY 13-14
117 Veteranson the program
Lapse $11,100
Projected Expenditure $140,400Expended $70,500
As of 24 SEP 13
FY 10-11 FY 11-12 FY 12-13 FY 13-140%
50%
100%
150%
200%
250%
300%
$4,850 Lapse236 Claimants
$414, 150 Expended
245 Claimants$531,150 Expended
(exceeded appropriation by $106,150)
810 Claimants
$1,192,650 Expended
(exceeded Appropriation by
$737,650
FY 13-14; Expended; 33%
LapseProjected ExpenditureExpended
943 Claimants
Total Projected Expenditures through June 30 2013$2,097,450
Paralyzed Veterans Pension$1,288,000
As of 25 SEP2013
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY 11-12 FY 12-13 FY 12-13
Educational Gratuity$101,000
90 Claimants 94 Claimants 94 Claimants
94 Claimants on the program
As of 25 SEP 13
Lapse $7,000
Projected Expenditure $94,000
Expended $0
Disabled Veterans’ RETX Program
As of 17 SEP 13
30073850
4679
56666378
7219
1000
2000
3000
4000
5000
6000
7000
8000Ju
n-20
08
Jun-
2009
Jun-
2010
Jun-
2011
Jun-
2012
Jun -
2013
Sep-
2013
6909
Disabled Veterans RETX ProgramApplications (Approved):166
Applications Denied (Financial Need): 31
Did not meet Eligibility criteria:38
4%
91%
5%
Did Not Meet Eligibility Criteria:
4: No Wartime Service28: Not 100 P/T Service Connected1: Veteran Moved4: No response1: Active Duty Casualty
38 Total Denial Reasons
As of 17 SEP 13
*133 New Applications Received Since August
Persian Gulf Veterans’ Benefit Program
Total Applications: 10,246
Payments Sent: 8,029
Total Payments: $3,420,962.50
Average Payment: $426.08
Average Processing Time: 4.39 days
As of 16 Sep 13
Military Family Relief Assistance Program (MFRAP)
Military Family Relief Assistance Program
Grants Issued (since July 2012) 40Grants Denied (since July 2012) 35Applications Withdrawn 0Applications Closed 6
MFRAP Fund Balance 1 July 2012 $ 1,025,091.46Private Donations Received $ 7,724.41Dept of Revenue PIT Donations $ 150,967.82Total Grants Issued $ 121,391.71MFRAP Fund Balance 15 August 2013 $ 1,027,213.48
As of 15 Aug 13
County Offices and DMVA Recoveries
Total Claims Filed 1,133Total Awards
Received $13,310,087AGO FTIG 5 AGO Pittsburgh 4 AGO Philadelphia 9SH- Erie 0 SH- Philadelphia 2 SH-Scranton 7SH- Hollidaysburg 0 SH- Pittsburgh 2 SH- Spring City 4Adams 10 Delaware 2 Montgomery 21Allegheny 0 Elk 10 Montour 5Armstrong 8 Erie 6 Northampton 28Beaver 42 Fayette 36 Northumberland 18Bedford 10 Forest 0 Perry 3Berks 73 Franklin 11 Philadelphia 0Blair 10 Fulton 0 Pike 7Bradford 10 Greene 4 Potter 3Bucks 26 Huntington 0 Schuykill 18Butler 14 Indiana 30 Snyder 5Cambria 18 Jefferson 0 Somerset 10Cameron 0 Juniata 1 Sullivan 0Carbon 22 Lackawanna 40 Susquehanna 5Centre 21 Lancaster 82 Tioga 13Chester 0 Lawrence 24 Union 8Clarion 6 Lebanon 0 Venango 4Clearfield 0 Lehigh 49 Warren 16Clinton 27 Luzerne 49 Washington 10Columbia 14 Lycoming 54 Wayne 0Crawford 16 McKean 14 Westmoreland 6Cumberland 33 Mercer 18 Wyoming 2Dauphin 34 Mifflin 11 York 54 Monroe 29
As of 25 SEP 2013
Act 66 Recoveries FY 13-14Total Claims Filed 2,509
Total Awards Received $ 16,749,113
Adams 6 Delaware 62 Montgomery 49Allegheny 394 Elk 3 Montour 0Armstrong 17 Erie 162 Northampton 25Beaver 43 Fayette 14 Northumberland 7Bedford 12 Forest 3 Perry 4Berks 21 Franklin 9 Philadelphia 392Blair 52 Fulton 0 Pike 9Bradford 4 Greene 21 Potter 1Bucks 35 Huntington 18 Schuykill 43Butler 86 Indiana 8 Snyder 1Cambria 47 Jefferson 35 Somerset 25Cameron 2 Juniata 0 Sullivan 1Carbon 11 Lackawanna 82 Susquehanna 5Centre 11 Lancaster 61 Tioga 0Chester 73 Lawrence 23 Union 3Clarion 15 Lebanon 35 Venango 17Clearfield 66 Lehigh 78 Warren 6Clinton 14 Luzerne 58 Washington 21Columbia 11 Lycoming 7 Wayne 3Crawford 25 McKean 17 Westmoreland 102Cumberland 23 Mercer 26 Wyoming 8Dauphin 34 Mifflin 4 York 26 Monroe 33
As of 25 SEP 2013