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 | 193291170.53 | 32310902.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 121199724.74 | 17715891.26 | |
| FULL YEAR POSITIONS | 90811428.67 | 87690975.33 | |
| CONTRACTUAL SERVICES GENERAL | 56753521.67 | 28936268.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 45742695.23 | 5437412.77 | |
| PROF SERV OTHER | 37061042.22 | 2869715.78 | |
| PROF SERV COMPUTER SERVICES | 31158324.03 | 2512604.97 | |
| TEMPORARY SERVICES | 13037217.02 | 3455801.98 | |
| TELECOMMUNICATIONS MAINT | 8410375.37 | 824550.63 | |
| EXPENSE FUNDED SBITA | 5773140.02 | -3610972.02 |