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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 | 794030.91 | 121468.09 | |
| FULL YEAR POSITIONS | 550263.37 | 4277613.63 | |
| SUPPLIES + MATERIALS - GENERAL | 30224.9 | 352566.1 | |
| DATA PROCESSING SUPPLIES | 26279.81 | 13720.19 | |
| OVERNIGHT TRVL EXP-GENERAL | 20000 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 14573 | 427 | |
| CLEANING SERVICES | 12549.24 | 0.76 | |
| UNSALARIED | 6574.17 | -5909.17 | |
| TRAINING PRGM CITY EMPLOYEES | 5725 | 0 | |
| RENTALS OF MISC.EQUIP | 4720.94 | 1500.06 |