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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 232270570.12 | -1457179.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 176594823.65 | -780860.65 | |
| FULL YEAR POSITIONS | 151239984.58 | 9250376.42 | |
| CONTRACTUAL SERVICES GENERAL | 124920985.67 | 13853184.33 | |
| PROF SERV OTHER | 63832255.73 | 1803825.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 43927805 | 0 | |
| PROF SERV COMPUTER SERVICES | 22557643.95 | -963852.95 | |
| TELECOMMUNICATIONS MAINT | 9931749.86 | 2484120.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 9637318.99 | 0.01 | |
| CONTRACTUAL SERVICES-GENERAL | 9173450.58 | 482962.42 |