Budget account 1365

Gto - Client Services Division

Gto - Client Services Division spent $10.9 million in FY2026 — 88% of a $12.4 million budget. It ranks 160 of the state's 587 budget accounts, less than 1% of all state spending.

That is 2.5% less than in FY2025 ($11.1 million), not adjusted for inflation.

Spent FY2026: $10.9 million$10,873,393
Budget FY2026: $12.4 millionReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: −2.5%FY2025: $11.1 million

16.3% of Governor's Technology Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1365, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Gto - Client Services Division by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

8 categories. The largest, Personnel Services, accounts for 82% of the total.

Categories of Gto - Client Services Division, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.00 million	Not available
FY2007	$2.05 million	Not available
FY2008	$1.82 million	Not available
FY2009	$1.93 million	Not available
FY2010	$2.14 million	$2.16 million
FY2011	$2.04 million	$2.20 million
FY2012	$2.94 million	$3.19 million
FY2013	$3.30 million	$3.33 million
FY2014	$4.03 million	$4.38 million
FY2015	$3.50 million	$3.98 million
FY2016	$6.85 million	$8.29 million
FY2017	$7.77 million	$8.81 million
FY2018	$7.75 million	$8.10 million
FY2019	$8.05 million	$8.41 million
FY2020	$8.50 million	$9.67 million
FY2021	$7.48 million	$9.85 million
FY2022	$7.07 million	$9.05 million
FY2023	$8.88 million	$9.87 million
FY2024	$7.09 million	$12.4 million
FY2025	$11.1 million	$12.5 million
FY2026	$10.9 million	$12.4 million
FY2027	See note	$12.3 million

Arpa Funding15	$1.08 millionof $1.08 million	$1.08 million	100%	9.9%

Information Services26	$453 thousandof $1.33 million	$1.33 million	34%	4.2%

Operating04	$390 thousandof $429 thousand	$429 thousand	91%	3.6%

In-State Travel03	$50.8 thousandof $51.7 thousand	$51.7 thousand	98%	0.5%

Training30	$22.1 thousandof $35.4 thousand	$35.4 thousand	63%	0.2%

Equipment05	$5.8 thousandof $12.1 thousand	$12.1 thousand	48%	0.1%

Dept Cost Allocation82	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	Arpa Funding	Information Services	Operating	In-State Travel	Other (3)	Budget
FY2006	$1.84 million	—	$67.7 thousand	$68.9 thousand	$262	$26.5 thousand	—
FY2007	$1.88 million	—	$72.6 thousand	$67.0 thousand	$1.3 thousand	$24.6 thousand	—
FY2008	$1.61 million	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$261 thousand	$261 thousand
FF	3817 Medical Services Charge	$261 thousand	$261 thousand
Everything else	$1.25 million	$1.25 million
OF	3818 Photocopy Service Charge	$1.25 million	$1.25 million
Moved between state accounts · not new money	$10.9 million	$12.0 million
IA

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$11.9 million	$11.9 million
Changes made by the Legislature	−$239 thousand= $11.7M	$11.7 million
Legislature approved	$11.7 million	$11.7 million
Money carried over from earlier years	−$2.50 million= $9.18M	$9.18 million
Other changes after the session	+$3.24 million= $12.4M	$12.4 million
Current budget	$12.4 million	$12.4 million

FY2009	$1.72 million	—	$141 thousand	$47.1 thousand	$11	$24.0 thousand	—

FY2010	$2.00 million	—	$58.4 thousand	$48.2 thousand	$76	$12.0 thousand	$2.16 million

FY2011	$1.90 million	—	$61.8 thousand	$45.1 thousand	$307	$14.0 thousand	$2.20 million

FY2012	$2.59 million	—	$37.4 thousand	$141 thousand	$1.0 thousand	$161 thousand	$3.19 million

FY2013	$3.16 million	—	$32.9 thousand	$67.4 thousand	$1.5 thousand	$42.0 thousand	$3.33 million

FY2014	$3.43 million	—	$459 thousand	$72.7 thousand	$34	$67.0 thousand	$4.38 million

FY2015	$3.15 million	—	$203 thousand	$72.1 thousand	$2.4 thousand	$70.8 thousand	$3.98 million

FY2016	$5.07 million	—	$353 thousand	$200 thousand	$35.3 thousand	$132 thousand	$8.29 million

FY2017	$5.66 million	—	$374 thousand	$236 thousand	$43.9 thousand	$137 thousand	$8.81 million

FY2018	$6.57 million	—	$798 thousand	$215 thousand	$34.4 thousand	$136 thousand	$8.10 million

FY2019	$6.93 million	—	$627 thousand	$327 thousand	$31.1 thousand	$136 thousand	$8.41 million

FY2020	$7.44 million	—	$640 thousand	$251 thousand	$50.4 thousand	$121 thousand	$9.67 million

FY2021	$6.51 million	—	$562 thousand	$220 thousand	$47.5 thousand	$130 thousand	$9.85 million

FY2022	$5.84 million	—	$620 thousand	$241 thousand	$37.2 thousand	$155 thousand	$9.05 million

FY2023	$7.36 million	—	$927 thousand	$382 thousand	$38.1 thousand	$176 thousand	$9.87 million

FY2024	$5.73 million	—	$777 thousand	$232 thousand	$36.5 thousand	$59.5 thousand	$12.4 million

FY2025	$8.51 million	$1.26 million	$982 thousand	$253 thousand	$42.6 thousand	$93.0 thousand	$12.5 million

FY2026	$8.87 million	$1.08 million	$453 thousand	$390 thousand	$50.8 thousand	$27.9 thousand	$12.4 million

FY2027	—	—	—	—	—	—	$12.3 million

Carried over from last year · not new money	$3.74 million	$1.24 million
BF	2511 Balance Forward From Previous Year	$3.74 million	$1.24 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Gto - Client Services Division

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes