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Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3516758.18 | 194478.82 | |
| CONTRACTUAL SERVICES GENERAL | 958334 | 0 | |
| TEMPORARY SERVICES | 266145.39 | 225.61 | |
| DATA PROCESSING SUPPLIES | 153765.98 | 97.02 | |
| PROF SERV OTHER | 149398.32 | 1000.68 | |
| SUPPLIES + MATERIALS - GENERAL | 143755.72 | 11337.28 | |
| MAINT & REP GENERAL | 89554.62 | 0.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 84792 | 6916 | |
| UNSALARIED | 49650.49 | -14976.49 | |
| PROF SERV COMPUTER SERVICES | 43759.6 | 6.4 |