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Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3383066.77 | 485348.23 | |
| PROF SERV COMPUTER SERVICES | 292051 | 221695 | |
| TELEPHONE & OTHER COMMUNICATNS | 69300 | 0 | |
| TEMPORARY SERVICES | 50038.15 | 7961.85 | |
| MOTOR VEHICLES | 36700 | 0 | |
| BACKPAY - PRIOR YEARS | 32712.13 | -32712.13 | |
| PAYMENTS TO MILITARY AND OTHER | 31824 | 0 | |
| PROF SERV OTHER | 28856.64 | 13.36 | |
| OVERTIME | 27045.65 | -4645.65 | |
| PURCH DATA PROCESSING EQUIPT | 24238.7 | 10761.3 |