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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 | 80230248.68 | 78533293.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 76031880.42 | 38551914.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 44147722.97 | 4486529.03 | |
| PROF SERV OTHER | 28787302.1 | 5119689.9 | |
| FULL YEAR POSITIONS | 25254939.33 | 153634529.67 | |
| PROF SERV COMPUTER SERVICES | 20836821.58 | 2910990.42 | |
| CONTRACTUAL SERVICES GENERAL | 17042001.73 | 38735928.27 | |
| TEMPORARY SERVICES | 12535624.58 | 3637675.42 | |
| EXPENSE FUNDED SBITA | 5594751.22 | -3775758.22 | |
| CONTRACTUAL SERVICES-GENERAL | 4217790.38 | 9252226.62 |