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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 154703539.07 | 2572772.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 137319009.01 | -1507105.01 | |
| FULL YEAR POSITIONS | 129160647.71 | 5475835.29 | |
| CONTRACTUAL SERVICES GENERAL | 57556711.96 | -3085360.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 37009885.53 | 3127894.47 | |
| PROF SERV OTHER | 35138121.92 | 2116327.08 | |
| CONTRACTUAL SERVICES-GENERAL | 20173611.63 | 145326.37 | |
| MAINT & REP GENERAL | 17082401.33 | 586828.67 | |
| PROF SERV COMPUTER SERVICES | 16686086.65 | 2462295.35 | |
| TELECOMMUNICATIONS MAINT | 13871617.54 | 3042818.46 |