FY 26 Proposed Operating Budget Book
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
137
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