Current and Future Deployment Reports for Pennsylvania Veterans Trust Fund

CURRENT UNIT MOBILIZATIONS & TOTAL DEPLOYMENTS Projected Return Date MDATE MSAD UNIT OPN PAX MISSION 03DEC1 2 30NOV12 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 PAANG Total As of 03 OCT 13 Pax Unit Opn Total MOB ed PAARNG (at HS or MOB/DEMOB site) 0 111 FW 193 SOW OEF 171 ARW OEF Total PAANG Deployed137 138 OEF 2 61 75 Total PAARNG Deployed 71 Total PANG Deployed 209 As of 03 OCT 13

FUTURE UNIT MOBILIZATIONS Expected MOB Date 03APR14 05JUN14 06OCT14 12OCT14 06APR15 02MAY15 Days to MOB 204 267 390 396 572 598 Unit Opn # PAX Alert Order Date MOB Order Date 06JUN13 NA NA 252 EN HORIZ OSAA DET 22 213 HRC CO HQS 213 HRC PLATOON 213 HRC PLATOON 828 FI DET OEF-A OEF-A OEF-A OEF-A OEF-A OEF-A 157 12 18 21 21 23 04JAN13 NA NA NA NA NA NA NA NA A: Afghanistan K: Kuwait As of 03 OCT 13

Pennsylvania Veterans Trust Fund Monthly Report Monthly Revenue and Expenditures 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 As of 27 SEP 2013

ACT 66 MONTHLY REPORT New Compensation Metrics 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 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

2014 Proposed Meeting Schedule Friday, September 5, 2014 - 10:00 am Keystone Conference Center Fort Indiantown Gap Friday, February 7, 2014 - 10:00 am Arrowheads Community Club Building # 9-65, 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

DMVA Legislative Affairs Current Legislative Priorities: a. Paralyzed Veteran Pension b. Educational Assistance Program (EAP) c. Military Physician Incentive Program d. Military Family Relief Assistance - Needs further analysis to clarify some language Proposed Legislative Priorities a. Motorcycle License Plate b. Global War on Terrorism Bonus Program c. Volunteer Behavioral Health d. Keystone Community Covenant/Joining Community Forces e. Sell/Convey - Hunt/Pine Grove Armories f. Youth Challenge Program As of 4 OCT 13

DMVA Legislative Affairs Current Legislation of Interest a. 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% 100% 93% State 88% 76% 88% 64% National 50% 0% Total State Occupancy NC / DEM PC / DOM Source of National Data: Department of Veterans Affairs nation-wide census report for State Veterans Homes. As of 30 SEP 13

Current Licensure Status Regulatory Agency DVVH GMVC HVH PSSH SEVC SWVC Date of Last Inspection - Status 12/06/2012 Full Standard Licensure Status 03/14/2013 Full Standard Licensure Status 05/03/2013 Full Standard Licensure Status 03/17/2013 Full Standard Licensure Status 12/06/2012 Full Standard Licensure Status 12/21/2012 Full Standard Licensure Status PA Department of Health 05/2013 Full Standard Licensure Status License Vacated on 11/27/2012 11/2012 Full Standard Licensure Status 10/2012 Full Standard Licensure Status 03/2013 Full Standard Licensure Status 08/2013 Full Standard Licensure Status PA Department of Public Welfare 04/2013 Full Standard Licensure Status 09/2012 Full Standard Licensure Status 01/2013 Full Standard Licensure Status 02/2013 Full Standard Licensure Status 08/2013 Full Standard Licensure Status 01/2013 Full Standard Licensure Status US Department of Veterans Affairs 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 Lapse $0 Projected Expenditures $175,000 Expended $41,237 69 claimants on the program 251 Claimants 305 Claimants 366 Claimants Projected As of 27 SEP 2013

Blind Pension $222,000 100% 90% 80% 70% Lapse $11,100 60% Projected Expenditure $140,400 Expended $70,500 50% 40% 30% 117 Veterans on the program 20% 10% 0% FY 11-12 FY 12-13 FY 13-14 115 Veterans 116 Veterans 117 Veterans As of 24 SEP 13

Paralyzed Veterans Pension $1,288,000 300% 250% 810 Claimants 200% Lapse $1,192,650 Expended Projected Expenditure Expended 150% 943 Claimants (exceeded Appropriation by $737,650 Total Projected Expenditures through June 30 2013 $2,097,450 100% 245 Claimants $531,150 Expended (exceeded appropriation by $106,150) $4,850 Lapse 236 Claimants $414, 150 Expended 50% Expended, FY 13-14, 33% 0% FY 10-11 FY 11-12 FY 12-13 FY 13-14 As of 25 SEP2013

Educational Gratuity $101,000 Lapse $7,000 Projected Expenditure $94,000 Expended $0 100% 90% 80% 70% 60% 50% 94 Claimants on the program 40% 30% 20% 10% 0% FY 11-12 FY 12-13 FY 12-13 90 Claimants 94 Claimants 94 Claimants As of 25 SEP 13

Disabled Veterans RETX Program 8000 7219 6909 7000 6378 5666 6000 4679 5000 3850 4000 3007 3000 2000 1000 Jun-2008 Jun-2009 Jun-2010 Jun-2011 Jun-2012 Sep-2013 Jun -2013 As of 17 SEP 13

Disabled Veterans RETX Program Applications (Approved):166 5% Applications Denied (Financial Need): 31 4% Did not meet Eligibility criteria:38 Did Not Meet Eligibility Criteria: 4: No Wartime Service 28: Not 100 P/T Service Connected 1: Veteran Moved 4: No response 1: Active Duty Casualty 38 Total Denial Reasons 91% *133 New Applications Received Since August As of 17 SEP 13

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) Grants Denied (since July 2012) Applications Withdrawn Applications Closed 40 35 0 6 MFRAP Fund Balance 1 July 2012 $ 1,025,091.46 Private Donations Received Dept of Revenue PIT Donations Total Grants Issued MFRAP Fund Balance 15 August 2013 $ 1,027,213.48 $ 7,724.41 $ 150,967.82 $ 121,391.71 As of 15 Aug 13

County Offices and DMVA Recoveries Total Awards Received Total Claims Filed 1,133 $13,310,087 AGO 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 Awards Received Total Claims Filed 2,509 $ 16,749,113 6 62 3 162 14 3 9 0 21 18 8 35 0 82 61 23 35 78 58 7 17 26 4 33 49 0 25 7 4 392 9 1 43 1 25 1 5 0 3 17 6 21 3 102 8 26 Adams Delaware Montgomery 394 17 43 12 21 52 4 35 86 47 2 11 11 73 15 66 14 11 25 23 34 Allegheny Elk Montour Armstrong Erie Northampton Beaver Fayette Northumberland Bedford Forest Perry Berks Franklin Philadelphia Blair Fulton Pike Bradford Greene Potter Bucks Huntington Schuykill Butler Indiana Snyder Cambria Jefferson Somerset Cameron Juniata Sullivan Carbon Lackawanna Susquehanna Centre Lancaster Tioga Chester Lawrence Union Clarion Lebanon Venango Clearfield Lehigh Warren Clinton Luzerne Washington Columbia Lycoming Wayne Crawford McKean Westmoreland Cumberland Mercer Wyoming Dauphin Mifflin York Monroe As of 25 SEP 2013