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Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2863030.86 | 260997.14 | |
| PROF SERV OTHER | 274697.41 | 7186.59 | |
| PROF SERV COMPUTER SERVICES | 98700 | 137189 | |
| SUPPLIES + MATERIALS - GENERAL | 72238.16 | 3722.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 70595 | 0 | |
| UNSALARIED | 37261.25 | -37261.25 | |
| PURCH DATA PROCESSING EQUIPT | 29186.88 | 118.12 | |
| OVERTIME | 22882.44 | -64.44 | |
| CONTRACTUAL SERVICES-GENERAL | 17290 | 2532 | |
| OVERNIGHT TRVL EXP-SPECIAL | 15254.26 | 0.74 |