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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 | 1543756.34 | 3284120.66 | |
| CONTRACTUAL SERVICES GENERAL | 1045057.52 | 450441.48 | |
| NON-GRANT CHARGES | 37750 | 12250 | |
| SUPPLIES + MATERIALS - GENERAL | 33875.82 | 296915.18 | |
| PAYMENTS TO MILITARY AND OTHER | 31350 | 28650 | |
| DATA PROCESSING SUPPLIES | 30566.75 | 3433.25 | |
| OVERNIGHT TRVL EXP-GENERAL | 20000 | 0 | |
| DATA PROCESSING SERVICES | 19999 | 1 | |
| FOOD & FORAGE SUPPLIES | 13002.94 | 997.06 | |
| CLEANING SERVICES | 12549.24 | 0.76 |