WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Veteran’s Advisory Committee – Department 11120
Contact: Dawn Marcus
The mission of the Washington County Veteran’s Advisory Committee is to advise the Board of County Commissioners on identifying the needs of Veterans.
Department Description/Function
The Veteran’s Advisory Committee shall assist the Board of County Commissioners in identifying the needs of its veteran community and provide recommendations for increased services and resources.
Goals Fiscal Year 2026
To educate the homeless veterans and disabled veterans on services they’ve earned but may never have taken advantage of and give direction on how to access those services. Assist the Board of County Commissioners on advising how government can assist with providing resources to the veteran community.
Accomplishments Fiscal Year 2025
The Committee held monthly meetings at various locations to include veteran organizations.
Key Data
FY2023 Actual*
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
Outreach Events Attended
Unavailable
N/A
15
20
Unavailable
1,000
1,000
1,500
Brochures Distributed
*The Veteran's Advisory was established after FY2023, so no data is available.
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
0
2,000
2,000
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
0
2,000
2,000
0
0.00%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
0
2,000
2,000
0
0.00%
Capital Outlay
0
0
0
0
0.00%
Total
0
2,000
2,000
0
0.00%
2026 Budget Document
186
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