Department Of Veterans' Services

Top Ten Expense Categories by Expense Budget

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Export
Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS3844779.53151735.47 
PROF SERV COMPUTER SERVICES65025076502 
CONTRACTUAL SERVICES-GENERAL11250090318 
PROF SERV OTHER8655019162 
TELEPHONE & OTHER COMMUNICATNS724840 
PAYMENTS TO MILITARY AND OTHER38590.40.6 
TERMINAL LEAVE34986.79-34986.79 
OVERTIME25013.94986.1 
SUPPLIES + MATERIALS - GENERAL21340.85506101.15 
CONTRACTUAL SERVICES-GENERAL17991.520.48