VSA - VETERANS SERVICES, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $10,331,764.29 | 43.12% |
| 6100 | Employee Related Expenditures | $4,265,658.75 | 17.80% |
| 6200 | Professional & Outside Services | $1,883,575.41 | 7.86% |
| 6500 | Travel In-State | $99,151.58 | 0.41% |
| 6600 | Travel Out-of-State | $18,880.03 | 0.08% |
| 6700 | Food | $439,328.93 | 1.83% |
| 6800 | Aid to Organizations & Individuals | $1,184,093.50 | 4.94% |
| 7000 | Other Operating Expenditures | $3,239,681.26 | 13.52% |
| 8100 | Capital Outlay | $1,797,718.33 | 7.50% |
| 8400 | Capital Equipment | $14,315.35 | 0.06% |
| 8500 | Non-Capital Equipment | $489,760.69 | 2.04% |
| 8600 | Debt Service | $17.23 | 0.00% |
| 9100 | Transfers-Out | $197,000.00 | 0.82% |