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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 118949612.09 | 3736799.91 | |
| DATA PROCESSING EQUIPMENT | 97120462.75 | 2783047.25 | |
| FULL YEAR POSITIONS | 90417311.23 | 12348553.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 32524244.1 | 2123278.9 | |
| CONTRACTUAL SERVICES GENERAL | 28950311.7 | 6375019.3 | |
| CONTRACTUAL SERVICES-GENERAL | 24188251.17 | 215236.83 | |
| MAINT & REP GENERAL | 23590170.4 | -1572730.4 | |
| TELECOMMUNICATIONS MAINT | 16139990.3 | 631164.7 | |
| PROF SERV OTHER | 16110927.38 | 1145873.62 | |
| PROF SERV COMPUTER SERVICES | 8127787.37 | 1068717.63 |