Department: Military and Veterans Affairs

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

0.00

Capital Acquisitions and Rentals

1,929,507.87

Contractual Services, Supplies and Materials

34,274,452.40

Information Technology

1,233,313.63

Payments to Colleges and Universities

0.00

Payments to School Districts, Local Units and Others

10,839,270.37

Salaries, Fringe Benefits and Other Employee Costs

75,780,229.52

Travel

265,154.94

Total

124,321,928.73