Printer Friendly Version
EXPORT
Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3390141.9 | 138682.1 | |
| CONTRACTUAL SERVICES GENERAL | 693254.84 | -254.84 | |
| TEMPORARY SERVICES | 329368.39 | 37131.61 | |
| DATA PROCESSING SUPPLIES | 300419.91 | 17099.09 | |
| PROF SERV OTHER | 198965 | 1604 | |
| TELEPHONE & OTHER COMMUNICATNS | 67097 | 16337 | |
| ADVERTISING | 55213.3 | 14956.7 | |
| SUPPLIES + MATERIALS - GENERAL | 54551.67 | 46221.33 | |
| CONTRACTUAL SERVICES-GENERAL | 48248.76 | 94.24 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 45077 | 3980 |