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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 136326436.43 | 1099224.57 | |
| DATA PROCESSING EQUIPMENT | 129780017.54 | 10090493.46 | |
| FULL YEAR POSITIONS | 105510350.25 | 6784563.75 | |
| CONTRACTUAL SERVICES GENERAL | 43967129.48 | 1970967.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 33395179.71 | 3610230.29 | |
| TELECOMMUNICATIONS MAINT | 27605333.37 | 890174.63 | |
| MAINT & REP GENERAL | 25012928.46 | -928355.46 | |
| PROF SERV OTHER | 18841780.02 | 659378.98 | |
| PROF SERV COMPUTER SERVICES | 12680092.97 | -4037866.97 | |
| CONTRACTUAL SERVICES-GENERAL | 11733561.67 | 39801.33 |