CURRENT UNIT MOBILIZATIONS & TOTAL DEPLOYMENTS MDATEMSADUNITOPNPAXMISSION Projected Return Date...

CURRENT UNIT MOBILIZATIONS & TOTAL DEPLOYMENTS

MDATE MSAD UNIT OPN PAX MISSIONProjected Return

Date

30NOV1203DEC1

2A/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 Pax

111 FW OEF 2193 SOW OEF 61171 ARW OEF 75Total PAANG Deployed 137 138

Total PAARNG Deployed 71

Total 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 2013

Number 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 Affairs

Current 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


Licensure Status


Licensure Status


Licensure Status


LicensureStatus


Licensure Status

PA Department of Public Welfare

05/2013Full Standard

Licensure Status

License Vacated on 11/27/2012


Licensure Status


Licensure Status


Licensure Status


Licensure Status

US Department of Veterans Affairs


Licensure Status


Licensure Status


Licensure Status


Licensure Status


Licensure Status


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%

Lapse

Projected Expenditure

Expended943 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

-201

3

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 9

SH- Erie 0 SH- Philadelphia 2 SH-Scranton 7

SH- Hollidaysburg 0 SH- Pittsburgh 2 SH- Spring City 4

Adams 10 Delaware 2 Montgomery 21

Allegheny 0 Elk 10 Montour 5

Armstrong 8 Erie 6 Northampton 28

Beaver 42 Fayette 36 Northumberland 18

Bedford 10 Forest 0 Perry 3

Berks 73 Franklin 11 Philadelphia 0

Blair 10 Fulton 0 Pike 7

Bradford 10 Greene 4 Potter 3

Bucks 26 Huntington 0 Schuykill 18

Butler 14 Indiana 30 Snyder 5

Cambria 18 Jefferson 0 Somerset 10

Cameron 0 Juniata 1 Sullivan 0

Carbon 22 Lackawanna 40 Susquehanna 5

Centre 21 Lancaster 82 Tioga 13

Chester 0 Lawrence 24 Union 8

Clarion 6 Lebanon 0 Venango 4

Clearfield 0 Lehigh 49 Warren 16

Clinton 27 Luzerne 49 Washington 10

Columbia 14 Lycoming 54 Wayne 0

Crawford 16 McKean 14 Westmoreland 6

Cumberland 33 Mercer 18 Wyoming 2

Dauphin 34 Mifflin 11 York 54

Monroe 29

As of 25 SEP 2013

Act 66 Recoveries FY 13-14

Total Claims Filed 2,509Total Awards Received $ 16,749,113

Adams 6 Delaware 62 Montgomery 49

Allegheny 394 Elk 3 Montour 0

Armstrong 17 Erie 162 Northampton 25

Beaver 43 Fayette 14 Northumberland 7

Bedford 12 Forest 3 Perry 4

Berks 21 Franklin 9 Philadelphia 392

Blair 52 Fulton 0 Pike 9

Bradford 4 Greene 21 Potter 1

Bucks 35 Huntington 18 Schuykill 43

Butler 86 Indiana 8 Snyder 1

Cambria 47 Jefferson 35 Somerset 25

Cameron 2 Juniata 0 Sullivan 1

Carbon 11 Lackawanna 82 Susquehanna 5

Centre 11 Lancaster 61 Tioga 0

Chester 73 Lawrence 23 Union 3

Clarion 15 Lebanon 35 Venango 17

Clearfield 66 Lehigh 78 Warren 6

Clinton 14 Luzerne 58 Washington 21

Columbia 11 Lycoming 7 Wayne 3

Crawford 25 McKean 17 Westmoreland 102

Cumberland 23 Mercer 26 Wyoming 8

Dauphin 34 Mifflin 4 York 26

Monroe 33

As of 25 SEP 2013

CURRENT UNIT MOBILIZATIONS & TOTAL DEPLOYMENTS MDATEMSADUNITOPNPAXMISSION Projected Return Date...

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