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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 114310461.23 | 1457359.77 | |
| DATA PROCESSING EQUIPMENT | 106602801.71 | 2274711.29 | |
| FULL YEAR POSITIONS | 83591598.57 | 5019999.43 | |
| CONTRACTUAL SERVICES GENERAL | 30764701.03 | 1716546.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 30565266.26 | 3321840.74 | |
| MAINT & REP GENERAL | 20139260.16 | -521797.16 | |
| PROF SERV OTHER | 16455694.71 | 127700.29 | |
| TELECOMMUNICATIONS MAINT | 15221795.79 | 745970.21 | |
| PROF SERV COMPUTER SERVICES | 10931737.62 | 1305861.38 | |
| CONTRACTUAL SERVICES-GENERAL | 10781415.01 | 120720.99 |