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Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3517374.39 | 399570.61 | |
| CONTRACTUAL SERVICES GENERAL | 840240.75 | 4685.25 | |
| NON-GRANT CHARGES | 141834.51 | 2165.49 | |
| BACKPAY - PRIOR YEARS | 131662.98 | -131662.98 | |
| CONTRACTUAL SERVICES-GENERAL | 76780 | 0 | |
| TEMPORARY SERVICES | 68038.79 | 14.21 | |
| UNSALARIED | 62515.06 | -62245.06 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 60000 | -60000 | |
| TELEPHONE & OTHER COMMUNICATNS | 54307 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 46057.95 | 25685.05 |