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Dept of Information Technology
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $113,231,700.00
- Adjusted Budget
- $113,231,700.00
- Total Expenditures
- $17,662,479.10
- Budget Balance
- $95,569,220.90
Departments in Dept of Information Technology
6 departments in Dept of Information Technology. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $113,231,700.00 | $113,231,700.00 | $17,662,479.10 | $95,569,220.90 |
| Enterprise Services | 2 | $75,230,300.00 | $75,230,300.00 | $12,879,709.91 | $62,350,590.09 |
| Equipment Replacement Program | 2 | $15,505,100.00 | $15,505,100.00 | $0.00 | $15,505,100.00 |
| Cybersecurity Office | 1 | $12,751,400.00 | $12,751,400.00 | $2,694,698.85 | $10,056,701.15 |
| Program Support | 3 | $5,631,100.00 | $5,631,100.00 | $1,357,990.10 | $4,273,109.90 |
| Broadband | 1 | $2,465,300.00 | $2,465,300.00 | $468,470.54 | $1,996,829.46 |
| Compliance and Project Managem | 1 | $1,648,500.00 | $1,648,500.00 | $261,609.70 | $1,386,890.30 |
Showing 1 to 6 of 6 entries
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