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Dept of Information Technology
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20266 records
- Approved Budget
- $100,341,800.00
- Adjusted Budget
- $105,341,800.00
- Total Expenditures
- $83,241,000.75
- Budget Balance
- $22,100,799.25
Departments in Dept of Information Technology
6 departments in Dept of Information Technology. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $100,341,800.00 | $105,341,800.00 | $83,241,000.75 | $22,100,799.25 |
| Enterprise Services | 2 | $66,284,700.00 | $66,284,700.00 | $52,290,749.98 | $13,993,950.02 |
| Equipment Replacement Program | 2 | $17,900,000.00 | $22,900,000.00 | $17,246,263.23 | $5,653,736.77 |
| Cybersecurity Office | 1 | $6,616,500.00 | $6,616,500.00 | $5,376,848.85 | $1,239,651.15 |
| Program Support | 3 | $5,397,000.00 | $5,397,000.00 | $4,923,474.61 | $473,525.39 |
| Broadband | 1 | $2,494,900.00 | $2,494,900.00 | $2,113,545.91 | $381,354.09 |
| Compliance and Project Managem | 1 | $1,648,700.00 | $1,648,700.00 | $1,290,118.17 | $358,581.83 |
Showing 1 to 6 of 6 entries
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