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Department of Veteran Services
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20269 records
- Approved Budget
- $21,662,808.00
- Adjusted Budget
- $22,072,807.00
- Total Expenditures
- $13,499,027.68
- Budget Balance
- $8,573,779.32
Departments in Department of Veteran Services
9 departments in Department of Veteran Services. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $21,662,808.00 | $22,072,807.00 | $13,499,027.68 | $8,573,779.32 |
| Veteran's Services Program | 6 | $18,179,343.00 | $18,589,342.00 | $10,847,285.39 | $7,742,056.61 |
| L25, 1S, C160-S5-I212 | 1 | $1,000,000.00 | $1,000,000.00 | $913,975.77 | $86,024.23 |
| VSD MOBILE UNITS PRCHS | 1 | $600,000.00 | $600,000.00 | $563,289.94 | $36,710.06 |
| VSD VETERANS CEMETERY COLUMBAR | 1 | $600,000.00 | $600,000.00 | $462,553.04 | $137,446.96 |
| Fed Fund Pre Construction Cem | 1 | $433,465.00 | $433,465.00 | $0.00 | $433,465.00 |
| L25, 1S, C160-S5-I211 | 1 | $250,000.00 | $250,000.00 | $229,249.25 | $20,750.75 |
| L24, 2S, C69-S9, ID22a | 1 | $200,000.00 | $200,000.00 | $188,621.40 | $11,378.60 |
| L24, 2S, C69-S9, ID22b | 1 | $200,000.00 | $200,000.00 | $139,906.38 | $60,093.62 |
| L25, 1S, C160-S5-I210 | 1 | $200,000.00 | $200,000.00 | $154,146.51 | $45,853.49 |
Showing 1 to 9 of 9 entries
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