Printer Friendly Version
EXPORT
Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 223395465.75 | -1942049.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 193021619.97 | -3547821.97 | |
| FULL YEAR POSITIONS | 160323420.95 | 8085944.05 | |
| CONTRACTUAL SERVICES GENERAL | 144886769.74 | -13841603.74 | |
| PROF SERV OTHER | 68989025.62 | 9249204.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 45744497.82 | 24992.18 | |
| PROF SERV COMPUTER SERVICES | 32552107.35 | 4072779.65 | |
| TEMPORARY SERVICES | 19902584.03 | 7399152.97 | |
| CONTRACTUAL SERVICES-GENERAL | 12743009.17 | 112303.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 9906405.99 | 0.01 |