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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 215348037.74 | -1758466.74 | |
| DATA PROCESSING EQUIPMENT | 197844267.01 | 12709219.99 | |
| CONTRACTUAL SERVICES GENERAL | 165139633.93 | -13962128.93 | |
| FULL YEAR POSITIONS | 154748516.75 | 8703053.25 | |
| PROF SERV OTHER | 107199443.22 | 20799670.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 40471875.67 | 3394119.33 | |
| TELECOMMUNICATIONS MAINT | 10528267.15 | 251995.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 9880390 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 8944958.01 | 10708920.99 | |
| CONTRACTUAL SERVICES-GENERAL | 8215060.95 | 117218.05 |