Budget account 1385

Gto - Computing Services Division

Gto - Computing Services Division spent $32.1 million in FY2026 — 96% of a $33.4 million budget. It ranks 69 of the state's 587 budget accounts, less than 1% of all state spending.

That is 33% more than in FY2025 ($24.1 million), not adjusted for inflation.

Spent FY2026: $32.1 million$32,095,829
Budget FY2026: $33.4 millionplus $4.74 million held in reserve
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +33.3%FY2025: $24.1 million

48.2% of Governor's Technology Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1385, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Gto - Computing 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

10 categories. The largest, Information Services, accounts for 69% of the total.

Categories of Gto - Computing Services Division, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Information Services26

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$10.8 million	Not available
FY2007	$10.5 million	Not available
FY2008	$9.55 million	Not available
FY2009	$9.73 million	Not available
FY2010	$9.94 million	$10.1 million
FY2011	$10.6 million	$10.8 million
FY2012	$10.2 million	$10.6 million
FY2013	$10.1 million	$10.4 million
FY2014	$10.0 million	$11.5 million
FY2015	$11.7 million	$12.3 million
FY2016	$12.2 million	$12.8 million
FY2017	$12.5 million	$13.3 million
FY2018	$14.7 million	$15.2 million
FY2019	$14.0 million	$14.4 million
FY2020	$14.9 million	$19.1 million
FY2021	$18.1 million	$21.7 million
FY2022	$16.0 million	$21.1 million
FY2023	$22.4 million	$24.1 million
FY2024	$19.7 million	$23.1 million
FY2025	$24.1 million	$26.8 million
FY2026	$32.1 million	$33.4 million
FY2027	See note	$35.0 million

Personnel Services01	$7.71 millionof $7.93 million	$7.93 million	97%	24.0%

Ab1 One-Shot13	$1.07 millionof $1.07 million	$1.07 million	100%	3.3%

Operating04	$657 thousandof $734 thousand	$734 thousand	89%	2.0%

Utilities59	$220 thousandof $311 thousand	$311 thousand	71%	0.7%

Maint of Buildings & Grounds07	$196 thousandof $200 thousand	$200 thousand	98%	0.6%

Dept Cost Allocation82	$93.4 thousandof $93.4 thousand	$93.4 thousand	100%	0.3%

Training30	$82.5 thousandof $103 thousand	$103 thousand	80%	0.3%

In-State Travel03	$10.1 thousandof $13.9 thousand	$13.9 thousand	73%	0.0%

Equipment05	$8.0 thousandof $16.6 thousand	$16.6 thousand	48%	0.0%

Spent each year by categories
Fiscal year	Information Services	Personnel Services	Ab1 One-Shot	Operating	Utilities	Other (5)	Budget
FY2006	$6.15 million	$3.59 million	—	$48.9 thousand	$183 thousand	$232 thousand	—
FY2007	$6.03 million	$3.74 million	—	$51.7 thousand	$292 thousand	$250 thousand	—
FY2008	$5.34 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Prior Year Refunds	$3.0 thousand	$3.0 thousand
OF	4203 Prior Year Refunds	$3.0 thousand	$3.0 thousand
Everything else	$1.3 thousand	$1.3 thousand
OF	4021 Prior Year Revenue	$1.3 thousand	$1.3 thousand
Moved between state accounts · not new money	$29.1 million	$34.3 million
IA

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$32.8 million	$32.8 million
Changes made by the Legislature	−$522 thousand= $32.3M	$32.3 million
Legislature approved	$32.3 million	$32.3 million
Money carried over from earlier years	−$1.18 million= $31.1M	$31.1 million
Other changes after the session	+$2.28 million= $33.4M	$33.4 million
Current budget	$33.4 million	$33.4 million

FY2009	$5.29 million	$3.84 million	—	$38.3 thousand	$341 thousand	$229 thousand	—

FY2010	$5.14 million	$4.00 million	—	$35.6 thousand	$299 thousand	$134 thousand	$10.1 million

FY2011	$6.00 million	$3.96 million	—	$32.5 thousand	$256 thousand	$207 thousand	$10.8 million

FY2012	$6.16 million	$3.51 million	—	$31.7 thousand	$251 thousand	$226 thousand	$10.6 million

FY2013	$5.95 million	$3.53 million	—	$27.2 thousand	$242 thousand	$299 thousand	$10.4 million

FY2014	$5.92 million	$3.46 million	—	$30.5 thousand	$257 thousand	$343 thousand	$11.5 million

FY2015	$7.50 million	$3.49 million	—	$37.1 thousand	$261 thousand	$397 thousand	$12.3 million

FY2016	$7.48 million	$4.00 million	—	$41.1 thousand	$207 thousand	$334 thousand	$12.8 million

FY2017	$7.34 million	$3.89 million	—	$38.9 thousand	$215 thousand	$384 thousand	$13.3 million

FY2018	$9.23 million	$4.67 million	—	$36.6 thousand	$234 thousand	$480 thousand	$15.2 million

FY2019	$8.05 million	$5.22 million	—	$42.3 thousand	$272 thousand	$387 thousand	$14.4 million

FY2020	$8.82 million	$5.34 million	—	$40.3 thousand	$191 thousand	$556 thousand	$19.1 million

FY2021	$12.7 million	$4.67 million	—	$33.7 thousand	$177 thousand	$545 thousand	$21.7 million

FY2022	$10.0 million	$5.08 million	—	$60.8 thousand	$205 thousand	$464 thousand	$21.1 million

FY2023	$16.0 million	$5.46 million	—	$46.1 thousand	$230 thousand	$595 thousand	$24.1 million

FY2024	$14.0 million	$4.99 million	—	$52.2 thousand	$201 thousand	$450 thousand	$23.1 million

FY2025	$15.7 million	$7.04 million	—	$429 thousand	$229 thousand	$652 thousand	$26.8 million

FY2026	$22.1 million	$7.71 million	$1.07 million	$657 thousand	$220 thousand	$390 thousand	$33.4 million

FY2027	—	—	—	—	—	—	$35.0 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Carried over from last year · not new money		$6.59 million	$5.41 million
BF	2511 Balance Forward From Previous Year	$6.59 million	$5.41 million

Gto - Computing Services Division

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes