Printer Friendly Version
EXPORT
Department Of Information Technology And Telecommunications
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 181559604.38 | 29167423.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 85458844.74 | 41389599.26 | |
| FULL YEAR POSITIONS | 71203152.34 | 107145924.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 45742695.23 | 2891556.77 | |
| CONTRACTUAL SERVICES GENERAL | 44328319.12 | 26129195.88 | |
| PROF SERV OTHER | 36294403.64 | 4742590.36 | |
| PROF SERV COMPUTER SERVICES | 30497641.21 | 2017061.79 | |
| TEMPORARY SERVICES | 12897217.02 | 3142444.98 | |
| TELECOMMUNICATIONS MAINT | 5897511.3 | 1186000.7 | |
| EXPENSE FUNDED SBITA | 5745940.02 | -3590632.02 |