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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 | 1399149.51 | 2705051.49 | |
| CONTRACTUAL SERVICES GENERAL | 737463.32 | 45562.68 | |
| PY TERMINAL LEAVE | 48265.9 | -48265.9 | |
| DATA PROCESSING SUPPLIES | 21022.11 | 1977.89 | |
| FOOD & FORAGE SUPPLIES | 16354.9 | 2645.1 | |
| UNSALARIED | 14661.8 | -14078.8 | |
| OVERNIGHT TRVL EXP-GENERAL | 12500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 12243.16 | 77083.84 | |
| PY LONGEVITY DIFFERENTIAL | 9104.59 | -9104.59 | |
| ADVERTISING | 8250 | 27811 |