Category 24 · budget account 4715

Doit Facility Charges

Automation spent $3.1 million on doit facility charges in FY2026 — 98% of a $3.16 million budget. That is about $1 in every $6 of Automation's spending.

That is 54% more than in FY2025 ($2.01 million), not adjusted for inflation.

Spent FY2026: $3.10 million$3,096,917
Budget FY2026: $3.16 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +53.9%FY2025: $2.01 million

18.0% of Automation spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Doit Facility Charges by ledger code: 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 ledger code

4 ledger codes. The largest, EITS Mainframe Services, accounts for 100% of the total.

Ledger codes of Doit Facility Charges, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Mainframe Services7515

Fiscal year	Spent	Budget
FY2006	$2.10 million	Not available
FY2007	$2.20 million	Not available
FY2008	$2.04 million	Not available
FY2009	$2.19 million	Not available
FY2010	$1.69 million	$1.98 million
FY2011	$1.94 million	$2.06 million
FY2012	$1.38 million	$1.75 million
FY2013	$1.18 million	$1.87 million
FY2014	$987 thousand	$1.50 million
FY2015	$1.20 million	$1.60 million
FY2016	$1.38 million	$1.43 million
FY2017	$1.47 million	$1.51 million
FY2018	$1.31 million	$1.59 million
FY2019	$1.75 million	$1.82 million
FY2020	$1.35 million	$1.35 million
FY2021	$1.51 million	$1.60 million
FY2022	$2.28 million	$2.28 million
FY2023	$2.27 million	$2.28 million
FY2024	$1.44 million	$1.96 million
FY2025	$2.01 million	$2.01 million
FY2026	$3.10 million	$3.16 million
FY2027	See note	$3.16 million

Step	FY2026	FY2027
Governor recommended	$2.82 million	$2.83 million
Legislature approved	$3.16 million	$3.16 million
Current budget	$3.16 million	$3.16 million

Doit Facility Charges

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes