FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesVeterans' ServicesVeterans' ServicesActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramVeterans' Services $ 591,609 $ 603,120 $ 548,287 $ 530,352Total Expenditures $ 591,609 $ 603,120 $ 548,287 $ 530,352Expenditures by CategoryPersonal Services $ 534,104 $ 547,072 $ 494,579 $ 473,882Operating Expenses 56,788 56,048 53,708 56,470Capital Outlay 717 0 0 0Subtotal Operating Expenditures $ 591,609 $ 603,120 $ 548,287 $ 530,352Total Operating Expenditures $ 591,609 $ 603,120 $ 548,287 $ 530,352Reimbursements 0 0 0 0Net Expenditures $ 591,609 $ 603,120 $ 548,287 $ 530,352Expenditures by FundGeneral $ 591,609 $ 603,120 $ 548,287 $ 530,352Number of Full Time Positions 10.00 10.00 10.00 10.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 10.00 10.00 10.00 10.00Mission:To inform the veterans and or their dependents of benefits to which they may be entitled and to assist them in obtainingthose benefits by filing claims and supporting documents that will justify those claims.Volusia County Section F - 379