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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 113257569.38 | -8835198.38 | |
| FULL YEAR POSITIONS | 80845037.81 | 4818520.19 | |
| DATA PROCESSING EQUIPMENT | 41389352.06 | 2162809.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 20661289.75 | 955723.25 | |
| MAINT & REP GENERAL | 20436331.73 | -358107.73 | |
| PROF SERV OTHER | 15658986.89 | 1173117.11 | |
| CONTRACTUAL SERVICES GENERAL | 15233967.36 | 1640028.64 | |
| CONTRACTUAL SERVICES-GENERAL | 11989007.26 | 1881709.74 | |
| TELECOMMUNICATIONS MAINT | 11447403.42 | 2457554.58 | |
| TRAINING PRGM CITY EMPLOYEES | 6988746.46 | -4287554.46 |