Printer Friendly Version
EXPORT
Department Of Veterans' Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 830396.43 | 3273804.57 | |
| CONTRACTUAL SERVICES GENERAL | 768713.32 | 14312.68 | |
| DATA PROCESSING SUPPLIES | 17173.92 | 2826.08 | |
| OVERNIGHT TRVL EXP-GENERAL | 12500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 12243.16 | 97245.84 | |
| PY LONGEVITY DIFFERENTIAL | 9104.59 | -9104.59 | |
| UNSALARIED | 8891.08 | -8308.08 | |
| FOOD & FORAGE SUPPLIES | 7500 | 0 | |
| PROF SERV OTHER | 7000.56 | 102999.44 | |
| ADVERTISING | 7000 | 29061 |