Category 04 · budget account 2560

Operating

Department of Veterans Services spent $627,000 on operating in FY2026 — 99% of a $631,000 budget. That is about $1 in every $14 of Department of Veterans Services's spending.

That is 151% more than in FY2025 ($250,000), not adjusted for inflation.

Spent FY2026: $627 thousand$626,566
Budget FY2026: $631 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +150.8%FY2025: $250 thousand

7.1% of Department of Veterans Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

38 ledger codes. The largest, Non-State Owned Office Rent, accounts for 43% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$58.7 thousand	Not available
FY2007	$55.7 thousand	Not available
FY2008	$52.9 thousand	Not available
FY2009	$65.1 thousand	Not available
FY2010	$64.3 thousand	$72.6 thousand
FY2011	$55.2 thousand	$79.0 thousand
FY2012	$58.5 thousand	$94.1 thousand
FY2013	$61.9 thousand	$91.4 thousand
FY2014	$103 thousand	$105 thousand
FY2015	$108 thousand	$109 thousand
FY2016	$139 thousand	$140 thousand
FY2017	$106 thousand	$141 thousand
FY2018	$112 thousand	$122 thousand
FY2019	$114 thousand	$117 thousand
FY2020	$96.5 thousand	$111 thousand
FY2021	$123 thousand	$118 thousand
FY2022	$145 thousand	$224 thousand
FY2023	$242 thousand	$247 thousand
FY2024	$230 thousand	$261 thousand
FY2025	$250 thousand	$250 thousand
FY2026	$627 thousand	$631 thousand
FY2027	See note	$1.39 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$4.4 thousandof $8.5 thousand	$8.5 thousand	52%	0.7%
Contracts7060	$3.5 thousandof $133	$133	2632%	0.6%
Dues and Registrations7300	$3.2 thousandof $800	$800	403%	0.5%
Gasoline7153	$2.9 thousandof $1.7 thousand	$1.7 thousand	177%	0.5%
Outside Maintenance of Vehicle7151	$2.6 thousandNo budget	Not available	—	0.4%
EITS Long Distance Charges7296	None recordedof $2.4 thousand	$2.4 thousand	—	—
Publications and Periodicals7370	$2.4 thousandof $490	$490	489%	0.4%
B&G - Prop. & Cont. Insurance705B	None recordedof $2.3 thousand	$2.3 thousand	—	—
Non-State Owned Storage Rent7111	$2.1 thousandof $2.0 thousand	$2.0 thousand	109%	0.3%
AG Vehicle Liability Insurance7059	$1.5 thousandof $774	$774	200%	0.2%
State Printing Charges7045	$1.4 thousandof $1.6 thousand	$1.6 thousand	89%	0.2%
EITS Business Productivity Suite7547	None recordedof $1.2 thousand	$1.2 thousand	—	—
Membership Dues7301	None recordedof $1.0 thousand	$1.0 thousand	—	—
Professional Services7430	$954of $700	$700	136%	0.2%
Advertising & Public Relations7120	$938of $0	$0	—	0.1%
Postage - State Mailroom7285	$770of $1.7 thousand	$1.7 thousand	44%	0.1%
Credit Card Discount Fees7390	$650of $3.8 thousand	$3.8 thousand	17%	0.1%
Outside Postage7280	$542of $1.5 thousand	$1.5 thousand	36%	0.1%
Vehicle Comp & Collision Ins7052	$487of $325	$325	150%	0.1%
Special Report Services & Fees7330	$390of $765	$765	51%	0.1%
Employee Bond Insurance7050	$241of $241	$241	100%	0.0%
Equipment Purchases < $1,0007460	None recordedof $228	$228	—	—
Miscellaneous Goods, Mat - B7632	None recordedof $179	$179	—	—
Non-State Printing Services7040	None recordedof $101	$101	—	—
EITS 800 Toll Free Charges7297	$25of $36	$36	69%	0.0%
Med/Health Care Contracts7075	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$1.21 million	$1.28 million
Legislature approved	$1.20 million	$1.27 million
Current budget	$631 thousand(minus $573 thousand adj.)	$1.39 million(+$117 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Non-State Owned Office Rent	New Furnishings <$5,000 - a	State Owned BLDG Rent-B&g	Maintenance of BLDGS and GRDS	Mail Stop-State Mailrom	Other (33)	Budget
FY2006	$11.1 thousand	—	—	—	—	$37.2 thousand	—
FY2007	$7.9 thousand	—	—	$432	—	$43.0 thousand	—
FY2008	—	—	—	—	—	$49.1 thousand	—
FY2009	—