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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 | 136842791.06 | 48963897.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 74169170.7 | 51490531.3 | |
| CONTRACTUAL SERVICES GENERAL | 39654920.52 | 37704034.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 37753589.51 | 9645909.49 | |
| FULL YEAR POSITIONS | 37500164.26 | 132587016.74 | |
| PROF SERV OTHER | 30547786.31 | 4890411.69 | |
| PROF SERV COMPUTER SERVICES | 16320247.86 | 2097544.14 | |
| TELECOMMUNICATIONS MAINT | 7404427.18 | 7036913.82 | |
| TEMPORARY SERVICES | 6643297.44 | 2602078.56 | |
| DATA PROCESSING SERVICES | 4941213.02 | 1825866.98 |