Budget account 1373

Gto - Director's Office

Gto - Director's Office spent $3.44 million in FY2026 — 85% of a $4.06 million budget. It ranks 284 of the state's 587 budget accounts, less than 1% of all state spending.

That is 53% more than in FY2025 ($2.25 million), not adjusted for inflation.

Spent FY2026: $3.44 million$3,438,062
Budget FY2026: $4.06 millionplus $438 thousand held in reserve
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +52.9%FY2025: $2.25 million

5.2% of Governor's Technology Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1373, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Gto - Director's Office 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

11 categories. The largest, Personnel Services, accounts for 60% of the total.

Categories of Gto - Director's Office, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Fiscal year	Spent	Budget
FY2006	$2.79 million	Not available
FY2007	$2.41 million	Not available
FY2008	$1.63 million	Not available
FY2009	$1.40 million	Not available
FY2010	$1.63 million	$1.67 million
FY2011	$1.38 million	$1.68 million
FY2012	$787 thousand	$835 thousand
FY2013	$736 thousand	$732 thousand
FY2014	$527 thousand	$581 thousand
FY2015	$563 thousand	$587 thousand
FY2016	$1.23 million	$1.43 million
FY2017	$1.26 million	$1.44 million
FY2018	$1.20 million	$1.49 million
FY2019	$1.40 million	$1.59 million
FY2020	$1.33 million	$1.61 million
FY2021	$1.23 million	$1.76 million
FY2022	$1.88 million	$2.21 million
FY2023	$2.00 million	$2.34 million
FY2024	$1.87 million	$2.31 million
FY2025	$2.25 million	$2.45 million
FY2026	$3.44 million	$4.06 million
FY2027	See note	$3.81 million

Fiscal year	Personnel Services	Operating	Information Services	Insurance Premiums	Dept Cost Allocation	Other (6)	Budget
FY2006	$2.06 million	$230 thousand	$118 thousand	—	—	$374 thousand	—
FY2007	$2.14 million	$194 thousand	minus $43.5 thousand	—	—	$113 thousand	—
FY2008	$1.22 million	$98.3 thousand	$63.5 thousand

Group	Revenue ledger	Legislature approved	Current budget
Moved between state accounts · not new money		$4.15 million	$4.23 million
IA	4230 Ocio Office of the Cio Cost Allocation	$4.15 million	$4.15 million
IA	4690 Transfer From Indigent Supplemental Account	$0	$81.0 thousand
Carried over from last year · not new money		$394 thousand	$466 thousand
BF	2511 Balance Forward From Previous Year	$394 thousand	$466 thousand

Step	Amount	Running total
Governor recommended	$3.27 million	$3.27 million
Changes made by the Legislature	+$302 thousand= $3.57M	$3.57 million
Legislature approved	$3.57 million	$3.57 million
Money carried over from earlier years	+$71.7 thousand= $3.64M	$3.64 million
Other changes after the session	+$423 thousand= $4.06M	$4.06 million
Current budget	$4.06 million	$4.06 million

Gto - Director's Office

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes