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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 174791819.06 | 2199367.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 172885729.87 | -1553309.87 | |
| FULL YEAR POSITIONS | 151263556.51 | 4722709.49 | |
| CONTRACTUAL SERVICES-GENERAL | 85166430.29 | -17837924.29 | |
| PROF SERV OTHER | 55089418.4 | -6309416.4 | |
| CONTRACTUAL SERVICES GENERAL | 43623810.93 | 12404181.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 39146976.19 | 3043393.81 | |
| MAINT & REP GENERAL | 18775041.64 | -599621.64 | |
| PROF SERV COMPUTER SERVICES | 14111294.37 | 403614.63 | |
| CONTRACTUAL SERVICES-GENERAL | 12273205.71 | 51666.29 |