| FYR | Agency | Agency Description | Fund Source | Description | Account | Expenditure |
|---|
| 2021 | 17 | VETERANS' AFFAIRS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5101 - EMPLOYEE SALARIES | $20,813.20 |
| 2021 | 17 | VETERANS' AFFAIRS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5102 - EMPLOYEE BENEFITS | $8,504.07 |
| 2021 | 17 | VETERANS' AFFAIRS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5205 - SUPPLIES AND MATERIALS | $237,984.93 |
| 2021 | 17 | VETERANS' AFFAIRS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5207 - CAPITAL OUTLAY | $24,371.87 |