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Department of Veteran Services
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 202611 records
- Approved Budget
- $14,370,065.00
- Adjusted Budget
- $20,678,034.34
- Total Expenditures
- $2,221,680.43
- Budget Balance
- $18,456,353.91
Departments in Department of Veteran Services
11 departments in Department of Veteran Services. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $14,370,065.00 | $20,678,034.34 | $2,221,680.43 | $18,456,353.91 |
| Veteran's Services Program | 5 | $12,106,600.00 | $12,106,600.00 | $1,703,586.35 | $10,403,013.65 |
| VSD VETERANS CEMETERY COLUMBAR | 1 | $600,000.00 | $600,000.00 | $478,009.86 | $121,990.14 |
| L26, 2S, C67?S5-203 | 1 | $450,000.00 | $450,000.00 | $6,346.57 | $443,653.43 |
| Fed Fund Pre Construction Cem | 1 | $433,465.00 | $433,465.00 | $0.00 | $433,465.00 |
| L26, 2S, C67?S5-206 | 1 | $250,000.00 | $250,000.00 | $7,826.13 | $242,173.87 |
| L26, 2S, C67?S5-205 | 1 | $200,000.00 | $200,000.00 | $21,678.63 | $178,321.37 |
| L26, 2S, C67?S9-D-13a | 1 | $180,000.00 | $180,000.00 | $4,232.89 | $175,767.11 |
| L26, 2S, C67?S5-204 | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| L26, 2S, C67?S5-207 | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| Angel Fire Cemetery Expansion | 1 | $0.00 | $5,570,141.45 | $0.00 | $5,570,141.45 |
| FT Stanton Cemetery Expansion | 1 | $0.00 | $737,827.89 | $0.00 | $737,827.89 |
Showing 1 to 11 of 11 entries
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