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Dept of Information Technology
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202625 records
- Approved Budget
- $302,821,793.11
- Adjusted Budget
- $1,091,265,337.55
- Total Expenditures
- $102,582,334.24
- Budget Balance
- $988,683,003.31
Departments in Dept of Information Technology
25 departments in Dept of Information Technology. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 12 | $302,821,793.11 | $1,091,265,337.55 | $102,582,334.24 | $988,683,003.31 |
| Enterprise Services | 2 | $75,230,300.00 | $75,230,300.00 | $12,879,709.91 | $62,350,590.09 |
| L23, 1S, C210-S5-I068 | 1 | $65,046,787.00 | $65,046,787.00 | $1,717,287.45 | $63,329,499.55 |
| DOIT P25 RADIO SYSTEM MODERNIZ | 1 | $26,000,000.00 | $26,000,000.00 | $23,228,607.52 | $2,771,392.48 |
| L26, 2S, C67?S5-67 | 1 | $21,000,000.00 | $21,000,000.00 | $15,120,516.36 | $5,879,483.64 |
| DOIT NM P25 PUBLIC SAFETY RADI | 1 | $20,000,000.00 | $20,000,000.00 | $29,453.03 | $19,970,546.97 |
| PUBLIC SAFETY RADIO COM SYS ST | 1 | $20,000,000.00 | $20,000,000.00 | $0.00 | $20,000,000.00 |
| 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 |
| DOIT PUBLIC SAFETY RADIO COM I | 1 | $10,000,000.00 | $10,000,000.00 | $8,360,853.96 | $1,639,146.04 |
| OBAE Broad Access June 27 SSTB | 1 | $9,677,743.44 | $9,677,743.44 | $230,512.15 | $9,447,231.29 |
| Program Support | 3 | $5,631,100.00 | $5,631,100.00 | $1,357,990.10 | $4,273,109.90 |
| L26, 2S, C67?S5-68 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| DOIT STATEWIDE BROADBAND IMPRO | 1 | $4,695,853.30 | $4,695,853.30 | $371,581.15 | $4,324,272.15 |
| L25, 1S, C160-S5-I065 | 1 | $2,716,636.00 | $3,791,970.00 | $0.00 | $3,791,970.00 |
| Broadband | 1 | $2,465,300.00 | $2,465,300.00 | $468,470.54 | $1,996,829.46 |
| NAVAJO NATION BROADBAND PRJT | 1 | $1,794,860.16 | $1,794,860.16 | $0.00 | $1,794,860.16 |
| Compliance and Project Managem | 1 | $1,648,500.00 | $1,648,500.00 | $261,609.70 | $1,386,890.30 |
| 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 |
| L23, 1S, C210-S7-I008 | 1 | $926,472.00 | $926,472.00 | $0.00 | $926,472.00 |
| BEAD II | 1 | $0.00 | $670,372,311.86 | $616,630.34 | $669,755,681.52 |
| L21 2SS C4 S4 IA | 1 | $0.00 | $102,887,596.00 | $31,773,944.19 | $71,113,651.81 |
| OBAE BEAD & DIGITAL EQUITY | 1 | $0.00 | $1,995,615.58 | $942,995.62 | $1,052,619.96 |
| State and Local Cyber Grant | 1 | $0.00 | $10,119,687.00 | $1,144,725.72 | $8,974,961.28 |
| Workforce Dev Trailer | 1 | $0.00 | $1,993,000.00 | $349,786.26 | $1,643,213.74 |
Showing 1 to 25 of 25 entries
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