Annual Departmental Budget

VETERANS AFFAIRS

Total Budget:  $310,899
 

FundAccountAccount NameAmount
191010SALARIES 181,195
191011OVERTIME 0
191510FICA 13,861
191520S C RETIREMENT 17,014
191540GROUP INSURANCE 42,229
191550WORKMENS COMPENSATION 1,850
192204SOFTWARE DEVELOPMENT 750
192500MILEAGE 1,500
192510PROFESSIONAL DEVELOPMENT 1,000
192700OFFICE SUPPLIES & EXPENSE3,000
192704COPIER EXPENSE 1,000
193302CONTRACT SERVICES 45,000
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193505MOTOR POOL CHARGES 0
193600TELEPHONE/FAX 2,500
194100MAINTENANCE AGREEMENTS 0
197025GRANT MATCH 0
199120FILING & STORAGE EQUIP 0
199150OFFICE FURNITURE-OTHER 0
199230COPY & PRINTING EQUIP 0
199300COMPUTER EQUIPMENT 0
199304COMPUTER UPGRADE 0
199710VANS 0

 
 
If you have any problems, please email the webmaster for assistance.