Category 27 · budget account 4715

Data Telecommunications

Automation spent $158,000 on data telecommunications in FY2026 — 96% of a $164,000 budget. That is less than 1% of Automation's spending.

That is 55% more than in FY2025 ($102,000), not adjusted for inflation.

Spent FY2026: $158 thousand$157,594
Budget FY2026: $164 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +54.5%FY2025: $102 thousand

0.9% of Automation spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Data Telecommunications 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

2 ledger codes. The largest, Phone, Fax, Communication Line, accounts for 100% of the total.

Ledger codes of Data Telecommunications, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290

Fiscal year	Spent	Budget
FY2006	$151 thousand	Not available
FY2007	$155 thousand	Not available
FY2008	$161 thousand	Not available
FY2009	$156 thousand	Not available
FY2010	$132 thousand	$195 thousand
FY2011	$106 thousand	$182 thousand
FY2012	$99.7 thousand	$146 thousand
FY2013	$100 thousand	$146 thousand
FY2014	$100 thousand	$103 thousand
FY2015	$108 thousand	$115 thousand
FY2016	$92.9 thousand	$100 thousand
FY2017	$100 thousand	$101 thousand
FY2018	$118 thousand	$121 thousand
FY2019	$89.6 thousand	$92.9 thousand
FY2020	$99.9 thousand	$111 thousand
FY2021	$105 thousand	$118 thousand
FY2022	$102 thousand	$103 thousand
FY2023	$105 thousand	$106 thousand
FY2024	$83.3 thousand	$102 thousand
FY2025	$102 thousand	$102 thousand
FY2026	$158 thousand	$164 thousand
FY2027	See note	$145 thousand

Fiscal year	Phone, Fax, Communication Line	Late Fees and Penalties	Budget
FY2006	$151 thousand	$579	—
FY2007	$154 thousand	$189	—
FY2008	$161 thousand	$26	—
FY2009	$155 thousand	$325	—
FY2010	$132 thousand	$62	$195 thousand
FY2011	$106 thousand

Step	FY2026	FY2027
Governor recommended	$145 thousand	$145 thousand
Legislature approved	$145 thousand	$145 thousand
Current budget	$164 thousand(+$19.1 thousand adj.)	$145 thousand

Data Telecommunications

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes