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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 165029312.72 | 26057289.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 104069616.62 | 26735908.38 | |
| FULL YEAR POSITIONS | 62686257.15 | 107400923.85 | |
| CONTRACTUAL SERVICES GENERAL | 38044928.23 | 36225129.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 35583211.11 | 11816287.89 | |
| PROF SERV OTHER | 32697884.58 | -517356.58 | |
| PROF SERV COMPUTER SERVICES | 21831575.01 | -1466707.01 | |
| TEMPORARY SERVICES | 15218228.07 | 1540703.93 | |
| TELECOMMUNICATIONS MAINT | 7363748.71 | 3501557.29 | |
| MAINT & REP GENERAL | 4509056.92 | 967800.08 |