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Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 247322709.41 | 2151897.59 | |
| TELEPHONE & OTHER COMMUNICATNS | 183856254.35 | 5925765.65 | |
| FULL YEAR POSITIONS | 165079243.17 | 8295976.83 | |
| CONTRACTUAL SERVICES GENERAL | 109913210.91 | 9910757.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 47376549.95 | 22949.05 | |
| PROF SERV COMPUTER SERVICES | 36099633.88 | 1739169.12 | |
| PROF SERV OTHER | 34729143.26 | 2570693.74 | |
| TEMPORARY SERVICES | 18895316.75 | 798754.25 | |
| CONTRACTUAL SERVICES-GENERAL | 12585254.68 | 401504.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 9107480.99 | 0.01 |