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Dept of Information Technology
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $113,231,700.00
- Adjusted Budget
- $113,231,700.00
- Total Expenditures
- $12,178,993.27
- Budget Balance
- $101,052,706.73
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 | $12,178,993.27 | $101,052,706.73 |
| Enterprise Services | 2 | $75,230,300.00 | $75,230,300.00 | $8,506,161.55 | $66,724,138.45 |
| 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 | $2,196,392.92 | $10,555,007.08 |
| Program Support | 3 | $5,631,100.00 | $5,631,100.00 | $1,002,142.61 | $4,628,957.39 |
| Broadband | 1 | $2,465,300.00 | $2,465,300.00 | $296,940.36 | $2,168,359.64 |
| Compliance and Project Managem | 1 | $1,648,500.00 | $1,648,500.00 | $177,355.83 | $1,471,144.17 |
Showing 1 to 6 of 6 entries
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