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Department of Veterans Service
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202611 records
- Approved Budget
- $14,370,065.00
- Adjusted Budget
- $20,678,034.34
- Total Expenditures
- $3,499,880.62
- Budget Balance
- $17,178,153.72
Departments in Department of Veterans Service
11 departments in Department of Veterans Service. 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 | $3,499,880.62 | $17,178,153.72 |
| Veteran's Services Program | 5 | $12,106,600.00 | $12,106,600.00 | $2,511,309.40 | $9,595,290.60 |
| VSD VETERANS CEMETERY COLUMBAR | 1 | $600,000.00 | $600,000.00 | $488,432.11 | $111,567.89 |
| L26, 2S, C67?S5-203 | 1 | $450,000.00 | $450,000.00 | $10,740.75 | $439,259.25 |
| 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 | $9,605.79 | $240,394.21 |
| L26, 2S, C67?S5-205 | 1 | $200,000.00 | $200,000.00 | $33,676.59 | $166,323.41 |
| L26, 2S, C67?S9-D-13a | 1 | $180,000.00 | $180,000.00 | $10,738.51 | $169,261.49 |
| L26, 2S, C67?S5-204 | 1 | $75,000.00 | $75,000.00 | $5,047.28 | $69,952.72 |
| L26, 2S, C67?S5-207 | 1 | $75,000.00 | $75,000.00 | $8,339.64 | $66,660.36 |
| Angel Fire Cemetery Expansion | 1 | $0.00 | $5,570,141.45 | $16,189.93 | $5,553,951.52 |
| FT Stanton Cemetery Expansion | 1 | $0.00 | $737,827.89 | $405,800.62 | $332,027.27 |
Showing 1 to 11 of 11 entries
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