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Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3782946.43 | 34259.57 | |
| CONTRACTUAL SERVICES-GENERAL | 390000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 335329.85 | 139334.15 | |
| CONTRACTUAL SERVICES-GENERAL | 216730 | 50 | |
| DATA PROCESSING SUPPLIES | 154237 | 1680 | |
| PROF SERV COMPUTER SERVICES | 153428.18 | 40726.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 127435 | 10096 | |
| PROF SERV OTHER | 98354.62 | 33333.38 | |
| FOOD & FORAGE SUPPLIES | 39495 | 0 | |
| OFFICE SERVICES | 19500 | 500 |