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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 199944318.5 | 12826320.5 | |
| CONTRACTUAL SERVICES GENERAL | 176758629.55 | -16042796.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 174296200.3 | 2095464.7 | |
| FULL YEAR POSITIONS | 154128936.41 | 8307330.59 | |
| PROF SERV OTHER | 86193987.57 | 6630522.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 41809720.92 | 39655.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 11567767.99 | 0.01 | |
| CONTRACTUAL SERVICES-GENERAL | 10985215.21 | 13795.79 | |
| TELECOMMUNICATIONS MAINT | 9818037.57 | 557027.43 | |
| ADVERTISING | 7970849.55 | 731299.45 |