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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 169130012.58 | 3661038.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 138873984.83 | 3124229.17 | |
| FULL YEAR POSITIONS | 137824588.62 | 7405664.38 | |
| CONTRACTUAL SERVICES GENERAL | 50588059.27 | 633541.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 37038204.69 | 4225041.31 | |
| PROF SERV OTHER | 35840915.45 | -192577.45 | |
| PROF SERV COMPUTER SERVICES | 19045554.92 | 5354656.08 | |
| MAINT & REP GENERAL | 17591277.31 | -637229.31 | |
| CONTRACTUAL SERVICES-GENERAL | 15816152.98 | 75261.02 | |
| TELECOMMUNICATIONS MAINT | 12727366.9 | 4373.1 |