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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 | 797507.69 | 97158.31 | |
| FULL YEAR POSITIONS | 119024.12 | 4708852.88 | |
| SUPPLIES + MATERIALS - GENERAL | 28762.44 | 377234.56 | |
| DATA PROCESSING SUPPLIES | 22893.81 | 17106.19 | |
| OVERNIGHT TRVL EXP-GENERAL | 20000 | 0 | |
| ADVERTISING | 17925.46 | 17074.54 | |
| CONTRACTUAL SERVICES-GENERAL | 14125 | 875 | |
| CLEANING SERVICES | 12549.24 | 0.76 | |
| TRAINING PRGM CITY EMPLOYEES | 5725 | 0 | |
| RENTALS OF MISC.EQUIP | 5422.81 | 798.19 |