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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 112006006 | -708580 | |
| FULL YEAR POSITIONS | 79585154.65 | 2764980.35 | |
| DATA PROCESSING EQUIPMENT | 65870651.61 | -2961464.61 | |
| CONTRACTUAL SERVICES GENERAL | 31900438.95 | -645751.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 22867935.68 | 2825581.32 | |
| CONTRACTUAL SERVICES-GENERAL | 19859864.89 | -92018.89 | |
| MAINT & REP GENERAL | 19804441.17 | -334645.17 | |
| PROF SERV OTHER | 18890053.49 | 2543694.51 | |
| TELECOMMUNICATIONS MAINT | 11386700.15 | 1545451.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 6403755.64 | 299272.36 |