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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 120315931.94 | -1031660.94 | |
| DATA PROCESSING EQUIPMENT | 84952156.68 | -3945514.68 | |
| FULL YEAR POSITIONS | 78804875.08 | 3043568.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 27770713.18 | 2990376.82 | |
| CONTRACTUAL SERVICES-GENERAL | 26898028.18 | 114731.82 | |
| PROF SERV OTHER | 24576531.37 | -696928.37 | |
| CONTRACTUAL SERVICES GENERAL | 20193116.15 | -488872.15 | |
| MAINT & REP GENERAL | 18273570.19 | 243626.81 | |
| TELECOMMUNICATIONS MAINT | 10155463.24 | 664429.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 6108888.72 | 17241.28 |