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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 | 3657422.46 | 456578.54 | |
| CONTRACTUAL SERVICES GENERAL | 613268.09 | 739647.91 | |
| PROF SERV OTHER | 558540.56 | 9180.44 | |
| PURCH DATA PROCESSING EQUIPT | 87350 | 5000 | |
| TELEPHONE & OTHER COMMUNICATNS | 54648 | 22488 | |
| PY TERMINAL LEAVE | 48265.9 | -48265.9 | |
| PAYMENTS TO MILITARY AND OTHER | 46055 | 0 | |
| UNSALARIED | 40447.35 | -39864.35 | |
| NON-GRANT CHARGES | 35950 | 16000 | |
| CONTRACTUAL SERVICES-GENERAL | 33780 | 0 |