1. > country > community > commonwealth BUREAU OF VETERANS’ HOMES As of 31 MAR 16 Veterans’ Homes Update Licensure Update Gino J. Merli Veterans’ Center (GMVC) - Scranton PA GMVC completed their annual recertification survey on March 18, 2016. Continuing as part of the DOH recommendations the consulting company “LW Consulting” remains at the facility working with GMVC to attain compliance with regulatory licensure.

2. > country > community > commonwealth BUREAU OF VETERANS’ HOMES As of 31 MAR 16 Veterans’ Homes Events State Veterans’ Homes Week Homes week will take place June 12 thru 18, 2016 Annual Adjutant General Fishing Tournament June 1, 2016 Clarks Creek Dauphin County

3. > country > community > commonwealth BUREAU OF VETERANS’ HOMES As of 31 MAR 16 DVVH Construction Update Currently the construction project at DVVH to renovate and refurbish resident rooms has been postponed until October of 2017. The vacating of the Personal Care Unit (PCU) and subsequent construction project will not take place as originally intended in October of 2016. Plans were in preliminary stages for this construction project and DMVA did not want to “jump the gun” with notification but at the same time wanted to give as much notice as possible before the construction project took place. The closure of the PCU will not take place this calendar year. The construction project will be readdressed with early notification starting in January 2017, to include transfer location of choice for each resident affected by the project. Veterans will have the option of SEVC, HVH, and PSSH pending availability at each home.

4. > country > community > commonwealth BUREAU OF VETERANS’ HOMES As of 31 MAR 16 GMVC Construction Update GMVC currently has a capital improvement construction project in place for renovations and general repairs to the facility. The tentative start date for this project is currently set for September 2016. The project will require the home to empty an entire unit at a time for the renovations that are required which include new flooring and fixtures in all resident areas. DMVA is in discussions with DGS to move this projects start date up to July 2016. Notification will be made upon final identification of project start date.

5. SVC Events Calendar - List and forward plan SVC Major Events for coming years Veterans Day at the PA Farm Show Veterans Day at the Capitol Vietnam War Commemorations, March 29, March 30 th, others?? Budget Testimony SVC Meetings and locations etc… OVA 5 Year Strategic Plan– This plan allows us to focus our efforts toward a Common goal while planning necessary funding and other resources to achieve those Goals. This is a plan! It is fluid and we can adjust, refine or even change some of These goals based on emerging needs of our Veterans. Review, comment, participate Continuous planning and refinement during the cycle. > country > community > commonwealth As of 28 March 2016 VSO Partnership Initiatives

6. > Technology > People > Processes PERSIAN GULF BONUS PROGRAM SUMMARY VETERANS TEMPORARY ASSISTANCE $700,000 585 Claimants 314 Claimants on the program Lapse $0 Projected Expenditures $ 288,477 Expended $ 411,553 > country > community > commonwealth As of 22 MAR 2016 644 Claimants Projected

7. > Technology > People > Processes PERSIAN GULF BONUS PROGRAM SUMMARY BLIND VETERANS PENSION $222,000 Lapse $14,850 Projected Expenditure $ 34,800 Expended $ 172,350 > country > community > commonwealth As of 22 MAR 2016 116 Claimants118 Claimants 120 Claimants Projected FY 13-14FY 14-15 FY 15-16

8. AMPUTEE & PARALYZED VETERANS PENSION > country > community > commonwealth As of 22 MAR 2016

9. > Technology > People > Processes PERSIAN GULF BONUS PROGRAM SUMMARY EDUCATIONAL GRATUITY As of 15 Jan 14 > country > community > commonwealth As of 22 MAR 2016 $101,000 104 Claimants 186 Claimants100 Claimants Projected Lapse $369 Projected Expenditure $0 Expended $ 100,631 130 Claimants on the program

10. > Technology > People > Processes PERSIAN GULF BONUS PROGRAM SUMMARY DISABLED VETERANS TAX EXEMPTION PROGRAM As of 15 Jan 14 > country > community > commonwealth As of 22 MAR 2016

11. > Technology > People > Processes PERSIAN GULF BONUS PROGRAM SUMMARY DISABLED VETERANS’ RETX PROGRAM As of 15 Jan 14 > country > community > commonwealth As of 22 MAR 2016 MAY 14 * 488 Applications Received since Jan 23, 2015

12. > Technology > People > Processes PERSIAN GULF BONUS PROGRAM SUMMARY PERSIAN GULF VETERANS BENEFIT PROGRAM > country > community > commonwealth As of 22 MAR 2016 Total Applications: 11,864 Payments Sent: 9,201 Total Payments: $3,04,662.50 Average Payment: $424.37 Average Processing Time: 5.33 days

13. > Technology > People > Processes PERSIAN GULF BONUS PROGRAM SUMMARY MILITARY FAMILY RELIEF ASSISTANCE PROGRAM As of 15 Jan 14 > country > community > commonwealth As of 22 MAR 2016 OVERALL MFRAP CONTRIBUTIONS - FY 2005 THRU 22 MAR 2016 TOTAL PRIVATE CONTRIBUTIONS $ 116,352.43 DEPT OF REVENUE - PIT DONATIONS $ 1,523,202.28 TOTAL ALL CONTRIBUTIONS - PRIVATE & PIT DONATIONS $ 1,639,554.71 APPROVED GRANT APPLICATION PAYMENTS $ 752,781.86 ACCOUNT BALANCE $ 886,772.85

14. > country > community > commonwealth ODAGVA / ACT 66 SUMMARY As of 28 March 16 FY 15 - 16 Claims, Compensation and Pension Summary Year to Date Claims SubmittedYear to Date Value of Awards 15,790$140,775,675.00 FY 14 - 15 Claims, Compensation and Pension Summary Year to Date Claims SubmittedYear to Date Value of Awards 22,473$219,260,065.00

15. > country > community > commonwealth OUTREACH ENGAGEMENTS As of 28 March 16 Outreach Statistics 1st Qtr2nd Qtr3rd Qtr4th Qtr Year to Date Outreach Events Supported342723084 Mobile Outreach Van Events262113060 Veteran Interactions96868336102,012 Claim referrals to County Directors and Service Organizations 258294700622 Legislator Attended Events12144030 Notes Two outreach vans are operational and supporting outreach events Upcoming Events – April Legislative Events – Sen. Brewster Senior Expo – Rep. Metcalf’s Senior Expo – Sen. Boscola’s Senior Fair Events – Monthly Outreach at Cabela’s – Monthly Outreach at Brookhaven – Veterans helping Veterans – Government Awareness Month Event – Veteran Outreach and Reintegration Event – Veteran’s Health Fair, Wellsboro – Veteran’s Health Fair, Muncy Valley – Philadelphia City Council Veteran Resource Fair – Veteran’s Health Fair, Towanda – Veteran’s Health Fair, Halstead – VCI Outreach Event, Indiana – Centre County Veteran Outreach Event Legislators Attending Events – Rep. Krueger-Braneky, Rep. Mustio, Sen. Reschenthaler

16. VETERANS’ TRUST FUND > country > community > commonwealth RevenueSince Last MeetingSFY 15-16Cumulative Total Checkoff & Donations$207,001.00$1,171,096.00$3,634,275.00 HOV License Plate$765.00*$2,445.00$35,250.00 PA Monuments License Plate$598.00*$3,151.00$13,340.00 Interest$1,819.00$3,624.00$9,684.00 Disbursements VTF Grants$0.00**$0.00$932,860.00 VTA$74,839.00$411,553.00$1,088,923.00 PENN DOT Costs$0.00***$0.00$388,000.00 Total number of HOV License plates sold since last meeting = 51 (Total since inception = 2,350) *Total number of PA Monuments License plates sold since last meeting = 17 (Total since inception =580) **Awards and distribution of funds are contingent upon the completion of a fully executed grant agreements *** PENNDOT PAYMENT/INVOICING – DMVA has Agreed to pay $194,000/FY over four years. Current Balance is $488,000. DOT will issue invoices at the beginning of April for Annual Payments. (Total Cost was 966,000.00) As of 28 March 2016

17. Provisions to benefit Veterans of retirement age (over 62) – The intent is to assist those Veterans that are living on fixed incomes in a fair and equitable manner Any Veteran age 62 and older that meets all the criteria for the program with exception to the VA Disability rating may receive 25% exemption Any Disabled Veteran age 62 and older that meets all the criteria for the program with a VA Disability rating between 10% and 90% may receive 50% exemption Any Veteran meeting the current requirements of the program may receive 100% exemption Implement the changes to need determination following the recommendation of the subcommittee Advocate for an eligibility provision for Spouses of those Killed In Action(KIA) that meet all the other eligibility criteria country DISABLED VETERANS TAX EXEMPTION PROGRAM COURSE OF ACTION 1 As of 22 MAR 2016 > community > commonwealth> country

18. Create a proportional system to award Tax exemption – The intent is to serve more Veterans in a fair and equitable manner while recognizing the economic impact on communities The system would operate as it currently does with the 100% requirement being replaced by what the Veterans VA Disability rating is: – 30% VA Disability = 30% Property Tax Exemption – Any reduction in disability ratings would reduce the benefit – Any increases in disability would increase the benefit All other eligibility criteria would remain the same Implement the changes to need determination following the recommendation of the subcommittee Advocate for an eligibility provision for Spouses of those Killed In Action(KIA) that meet all the other eligibility criteria DISABLED VETERANS TAX EXEMPTION PROGRAM COURSE OF ACTION 2 As of 22 MAR 2016 > community > commonwealth> country

19. Maintain the program as it is currently written Only implement the needs determination changes that are approved following the recommendation of the sub-committee Advocate for an eligibility provision for Spouses of those Killed In Action(KIA) that meet all the other eligibility criteria DISABLED VETERANS TAX EXEMPTION PROGRAM COURSE OF ACTION 3 As of 22 MAR 2016 > community > commonwealth> country

20. NEXT MEETING > country > community > commonwealth As of 23 Sep 15 Friday, June 3, 2016 at 10:00AM Arrowheads Community Club Fort Indiantown Gap Annville, PA 17003