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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2040270.72 | 2787606.28 | |
| CONTRACTUAL SERVICES GENERAL | 1057307.52 | 369456.48 | |
| NON-GRANT CHARGES | 101350 | 8650 | |
| SUPPLIES + MATERIALS - GENERAL | 37755.71 | 303035.29 | |
| PURCH DATA PROCESSING EQUIPT | 34936.6 | 5790.4 | |
| PAYMENTS TO MILITARY AND OTHER | 31350 | 0 | |
| OVERNIGHT TRVL EXP-GENERAL | 20000 | 0 | |
| DATA PROCESSING SERVICES | 19999 | 1 | |
| DATA PROCESSING SUPPLIES | 18675.19 | 15324.81 | |
| FOOD & FORAGE SUPPLIES | 13402.94 | 597.06 |