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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 | 43477941.72 | 118370039.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 41743453.28 | 6890798.72 | |
| PROF SERV OTHER | 19614449.73 | 8691376.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 14187951.75 | 99797724.25 | |
| TEMPORARY SERVICES | 12650000 | 3567050 | |
| PROF SERV COMPUTER SERVICES | 8694220 | 5301300 | |
| FULL YEAR POSITIONS | 5584724.9 | 173304744.1 | |
| CONTRACTUAL SERVICES GENERAL | 3372852.98 | 50950291.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 2493652.98 | 6613828.02 | |
| TELECOMMUNICATIONS MAINT | 1364389.56 | 13246334.44 |