Printer Friendly Version
EXPORT
Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2938955.21 | 1165245.79 | |
| CONTRACTUAL SERVICES GENERAL | 1329863.32 | 31662.68 | |
| PROF SERV OTHER | 238690.56 | 171309.44 | |
| PY TERMINAL LEAVE | 48265.9 | -48265.9 | |
| PAYMENTS TO MILITARY AND OTHER | 44830 | 5170 | |
| TELEPHONE & OTHER COMMUNICATNS | 35045 | 42091 | |
| UNSALARIED | 28822.65 | -28239.65 | |
| OVERNIGHT TRVL EXP-GENERAL | 22500 | 0 | |
| DATA PROCESSING SUPPLIES | 21022.11 | 1977.89 | |
| DATA PROCESSING SERVICES | 19999 | 1 |