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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 112569214.35 | -939793.35 | |
| FULL YEAR POSITIONS | 78336814.04 | 3959617.96 | |
| DATA PROCESSING EQUIPMENT | 73371599.88 | 19579.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 30137156.51 | 1344799.49 | |
| CONTRACTUAL SERVICES GENERAL | 22676544.58 | 7278613.42 | |
| CONTRACTUAL SERVICES-GENERAL | 21681907.22 | 105271.78 | |
| MAINT & REP GENERAL | 20938814.91 | -1286361.91 | |
| PROF SERV OTHER | 20499749.95 | -20485.95 | |
| TELECOMMUNICATIONS MAINT | 12834573.81 | 597861.19 | |
| PROF SERV COMPUTER SERVICES | 10429235.22 | -6455663.22 |