FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY Veterans Affairs

Cost Center 014000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

0 0

20,000 20,000

20,000 20,000

SALARY TOTAL

0.00

0.00

0.00

OTHER PERSONAL SERVICES Workers' Compensation

0 0 0 0

340

340

FICA

1,530 1,870

1,530 1,870

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

0.00

0.00

21,870

0.00

21,870

231