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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 | 229788267.32 | 20163680.68 | |
| FULL YEAR POSITIONS | 165079243.17 | 9315976.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 139867191.99 | 50148706.01 | |
| CONTRACTUAL SERVICES GENERAL | 102077488.43 | 26222440.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 42835874.7 | 4563624.3 | |
| PROF SERV COMPUTER SERVICES | 34155728.07 | 5879833.93 | |
| PROF SERV OTHER | 33011112.68 | 5273715.32 | |
| TEMPORARY SERVICES | 18894116.75 | 1123073.25 | |
| CONTRACTUAL SERVICES-GENERAL | 12585254.68 | 401504.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 9107480.99 | 0.01 |