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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 | 234362294.99 | 15970623.01 | |
| FULL YEAR POSITIONS | 165063852.2 | 9301367.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 153530205.61 | 37344498.39 | |
| CONTRACTUAL SERVICES GENERAL | 106643812.25 | 22027729.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 43618691.68 | 3780807.32 | |
| PROF SERV OTHER | 38140602.39 | 142350.61 | |
| PROF SERV COMPUTER SERVICES | 36977950.5 | 3100471.5 | |
| TEMPORARY SERVICES | 19499953.86 | 617373.14 | |
| TELECOMMUNICATIONS MAINT | 9948970.86 | 962350.14 | |
| MAINT & REP GENERAL | 8549125.4 | 1450717.6 |