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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 | 2661561.38 | 1442639.62 | |
| CONTRACTUAL SERVICES GENERAL | 1329863.32 | 31662.68 | |
| PROF SERV OTHER | 121530.56 | 288469.44 | |
| PY TERMINAL LEAVE | 48265.9 | -48265.9 | |
| PAYMENTS TO MILITARY AND OTHER | 44830 | 5170 | |
| UNSALARIED | 26593.71 | -26010.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 26280 | 50856 | |
| OVERNIGHT TRVL EXP-GENERAL | 22500 | 0 | |
| DATA PROCESSING SUPPLIES | 21022.11 | 1977.89 | |
| DATA PROCESSING SERVICES | 19999 | 1 |