FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Veterans Affairs

Cost Center 014000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

20,000 20,000

20,000 20,000

20,000 20,000

SALARY TOTAL

0.00

0.00

0.00

OTHER PERSONAL SERVICES Workers' Compensation

340

340

340

FICA

1,530 1,870

1,530 1,870

1,530 1,870

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

0.00

21,870

0.00

21,870

0.00

21,870

153