Annual Departmental Budget
VETERANS AFFAIRS
Total Budget:
$310,899
Fund
Account
Account Name
Amount
1
91010
SALARIES
181,195
1
91011
OVERTIME
0
1
91510
FICA
13,861
1
91520
S C RETIREMENT
17,014
1
91540
GROUP INSURANCE
42,229
1
91550
WORKMENS COMPENSATION
1,850
1
92204
SOFTWARE DEVELOPMENT
750
1
92500
MILEAGE
1,500
1
92510
PROFESSIONAL DEVELOPMENT
1,000
1
92700
OFFICE SUPPLIES & EXPENSE
3,000
1
92704
COPIER EXPENSE
1,000
1
93302
CONTRACT SERVICES
45,000
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
2,500
1
94100
MAINTENANCE AGREEMENTS
0
1
97025
GRANT MATCH
0
1
99120
FILING & STORAGE EQUIP
0
1
99150
OFFICE FURNITURE-OTHER
0
1
99230
COPY & PRINTING EQUIP
0
1
99300
COMPUTER EQUIPMENT
0
1
99304
COMPUTER UPGRADE
0
1
99710
VANS
0
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