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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 | 228441691.67 | 34262903.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 137687092.96 | 32191599.04 | |
| FULL YEAR POSITIONS | 132069638.89 | 39979574.11 | |
| CONTRACTUAL SERVICES GENERAL | 91321626.07 | 22284335.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 44126367.5 | 3273131.5 | |
| PROF SERV OTHER | 38168161.77 | 2113126.23 | |
| PROF SERV COMPUTER SERVICES | 32747382.39 | -447701.39 | |
| TEMPORARY SERVICES | 17338204.55 | 1024992.45 | |
| TELECOMMUNICATIONS MAINT | 8502653.29 | 3481947.71 | |
| MAINT & REP GENERAL | 7147400 | 511260 |