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Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 1111723.81 | 388775.19 | |
| FULL YEAR POSITIONS | 961219.79 | 3866657.21 | |
| NON-GRANT CHARGES | 37750 | 12250 | |
| SUPPLIES + MATERIALS - GENERAL | 32884.85 | 304906.15 | |
| PAYMENTS TO MILITARY AND OTHER | 31350 | 28650 | |
| DATA PROCESSING SUPPLIES | 23386 | 16614 | |
| OVERNIGHT TRVL EXP-GENERAL | 20000 | 0 | |
| DATA PROCESSING SERVICES | 19999 | 1 | |
| CLEANING SERVICES | 12549.24 | 0.76 | |
| PROF SERV OTHER | 10000 | 0 |