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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
$220.33M
$45.31M
TELEPHONE & OTHER COMMUNICATNS
$138.41M
$30.32M
FULL YEAR POSITIONS
$125.71M
$46.34M
CONTRACTUAL SERVICES GENERAL
$85.08M
$23.30M
RENTALS - LAND BLDGS & STRUCTS
$44.13M
$3.27M
PROF SERV OTHER
$36.49M
$2.19M
PROF SERV COMPUTER SERVICES
$32.52M
-$379.42K
TEMPORARY SERVICES
$16.41M
$975.52K
TELECOMMUNICATIONS MAINT
$8.52M
$3.63M
MAINT & REP GENERAL
$7.33M
$294.87K
