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Dept of Information Technology
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202631 records
- Approved Budget
- $325,269,291.02
- Adjusted Budget
- $1,125,587,653.26
- Total Expenditures
- $217,933,877.53
- Budget Balance
- $907,653,775.73
Departments in Dept of Information Technology
31 departments in Dept of Information Technology. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 12 | $325,269,291.02 | $1,125,587,653.26 | $217,933,877.53 | $907,653,775.73 |
| L21 C140 S17 IB1 | 1 | $70,000,000.00 | $1,193,540.67 | $1,321,615.01 | -$128,074.34 |
| Enterprise Services | 2 | $66,284,700.00 | $66,284,700.00 | $52,290,749.98 | $13,993,950.02 |
| DOIT P25 RADIO SYSTEM MODERNIZ | 1 | $26,000,000.00 | $26,000,000.00 | $23,228,607.52 | $2,771,392.48 |
| L21 C140 S17 IB3 | 1 | $25,000,000.00 | $247,050.00 | $247,050.00 | $0.00 |
| DOIT NM P25 PUBLIC SAFETY RADI | 1 | $20,000,000.00 | $20,000,000.00 | $6,703.20 | $19,993,296.80 |
| L25, 1S, C160-S5-I065 | 1 | $20,000,000.00 | $20,000,000.00 | $15,621,645.06 | $4,378,354.94 |
| Equipment Replacement Program | 2 | $17,900,000.00 | $22,900,000.00 | $17,246,263.23 | $5,653,736.77 |
| DOIT PUBLIC SAFETY RADIO COMM | 1 | $10,883,532.89 | $10,883,532.89 | $10,854,535.45 | $28,997.44 |
| DOIT PUBLIC SAFETY RADIO COM I | 1 | $10,000,000.00 | $10,000,000.00 | $8,009,993.80 | $1,990,006.20 |
| OBAE Broad Access June 27 SSTB | 1 | $9,677,743.44 | $9,677,743.44 | $57,697.46 | $9,620,045.98 |
| OBAE Broad Access June 26 SSTB | 1 | $9,327,685.18 | $9,327,685.18 | $2,353,658.03 | $6,974,027.15 |
| 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 |
| L21 C140 S17 IB2 | 1 | $5,000,000.00 | $0.00 | $0.00 | $0.00 |
| DOIT STATEWIDE BROADBAND IMPRO | 1 | $4,695,853.30 | $4,695,853.30 | $371,581.15 | $4,324,272.15 |
| L25, 1S, C160-S5-I064 | 1 | $2,797,638.00 | $2,815,564.00 | $2,517,645.97 | $297,918.03 |
| Broadband | 1 | $2,494,900.00 | $2,494,900.00 | $2,113,545.91 | $381,354.09 |
| L24, 2S, C69-S5-I061 | 1 | $2,317,445.00 | $3,243,068.13 | $3,157,189.48 | $85,878.65 |
| L25, 1S, C160-S5-I067 | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |
| NAVAJO NATION BROADBAND PRJT | 1 | $1,948,637.00 | $1,948,637.00 | $153,776.84 | $1,794,860.16 |
| Compliance and Project Managem | 1 | $1,648,700.00 | $1,648,700.00 | $1,290,118.17 | $358,581.83 |
| L23, 1S, C210-S7-I008 | 1 | $1,547,215.00 | $976,032.00 | $49,559.93 | $926,472.07 |
| DOIT SECURITY & SURVEILLANCE E | 1 | $1,500,000.00 | $1,500,000.00 | $1,032,961.39 | $467,038.61 |
| DOIT BROADBAND RURAL INFRA DEV | 1 | $1,231,741.21 | $1,231,741.21 | $0.00 | $1,231,741.21 |
| L25, 1S, C160-S5-I068 | 1 | $1,000,000.00 | $1,000,000.00 | $999,020.17 | $979.83 |
Showing 1 to 25 of 31 entries