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Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2185547.34 | 653714.66 | |
| SUPPLIES + MATERIALS - GENERAL | 55915.5 | 189253.5 | |
| UNSALARIED | 35612.88 | 78051.12 | |
| PURCH DATA PROCESSING EQUIPT | 27793 | 8154 | |
| CONTRACTUAL SERVICES-GENERAL | 23862.88 | 1.12 | |
| PROF SERV COMPUTER SERVICES | 19880 | 514120 | |
| TELEPHONE & OTHER COMMUNICATNS | 19603 | 4239 | |
| OVERNIGHT TRVL EXP-SPECIAL | 16473.33 | 29.67 | |
| TRANSPORTATION EXPENDITURES | 13000 | 0 | |
| MAINT & REP GENERAL | 12586.1 | 7413.9 |