Printer Friendly Version
EXPORT
Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3844779.53 | 151735.47 | |
| PROF SERV COMPUTER SERVICES | 650250 | 76502 | |
| CONTRACTUAL SERVICES-GENERAL | 112500 | 90318 | |
| PROF SERV OTHER | 86550 | 19162 | |
| TELEPHONE & OTHER COMMUNICATNS | 72484 | 0 | |
| PAYMENTS TO MILITARY AND OTHER | 38590.4 | 0.6 | |
| TERMINAL LEAVE | 34986.79 | -34986.79 | |
| OVERTIME | 25013.9 | 4986.1 | |
| SUPPLIES + MATERIALS - GENERAL | 21340.85 | 506101.15 | |
| CONTRACTUAL SERVICES-GENERAL | 17991.52 | 0.48 |