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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 141636188.39 | 3858417.61 | |
| DATA PROCESSING EQUIPMENT | 128167632.48 | -1781788.48 | |
| FULL YEAR POSITIONS | 120549941.08 | 3957889.92 | |
| CONTRACTUAL SERVICES GENERAL | 64320709.22 | 3672952.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 36158583.99 | 1814226.01 | |
| PROF SERV OTHER | 28376538.68 | 1527335.32 | |
| MAINT & REP GENERAL | 23004051.33 | -1147502.33 | |
| PROF SERV COMPUTER SERVICES | 20437717.14 | 105323.86 | |
| TELECOMMUNICATIONS MAINT | 13846537.06 | 1057378.94 | |
| DATA PROCESSING SUPPLIES | 13524656.47 | 298794.53 |