Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.
| Fiscal year | Budgeted | Checkbook actual | Actual / budget |
|---|---|---|---|
| FY18 | $77,243,700 | $74,950,287 | 97% |
| FY19 | $77,833,800 | $78,636,305 | 101% |
| FY20 | $78,606,200 | $77,975,852 | 99% |
| FY21 | $85,888,400 | $104,747,242 | 122% |
| FY22 | $91,849,100 | $114,209,152 | 124% |
| FY23 | $95,500,900 | $116,437,285 | 122% |
| FY24 | $96,669,800 | $142,695,366 | 148% |
| FY25 | $106,263,200 | $139,723,992 | 131% |
| FY26 | $109,451,100 | $138,057,211 | 126% |
Budget source: “Technology and Information” in the appropriated budgets dataset. Open source dataset ↗
From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.
Source: checkbook expenditure details. Open source dataset ↗
| Program | Total | Vendors | Years |
|---|---|---|---|
| Data Center and Operations | $294,263,038 | 276 | FY18–FY26 |
| Administration | $98,507,779 | 191 | FY19–FY26 |
| Chief Operating Officer | $93,495,437 | 44 | FY18–FY26 |
| Telecommunications | $84,879,062 | 107 | FY18–FY26 |
| Chief Information Officer | $74,129,427 | 79 | FY18–FY26 |
| Systems Engineering | $54,341,147 | 77 | FY18–FY26 |
| Enterprise Solutions | $53,253,661 | 20 | FY18–FY26 |
| Application Delivery & Support | $50,155,193 | 80 | FY23–FY26 |
| Applications Delivery | $47,366,597 | 107 | FY18–FY22 |
| Chief Security Officer | $36,253,283 | 112 | FY18–FY26 |
| Senior Project Management Team | $26,395,878 | 9 | FY18–FY26 |
| End User Services | $22,610,221 | 11 | FY23–FY26 |
| Strategic Enterprise Services | $13,860,176 | 39 | FY18–FY22 |
| Partner Engagement Services | $9,995,481 | 3 | FY23–FY26 |
| Chief Policy Officer | $8,835,672 | 5 | FY18–FY26 |
| Enterprise Data Management | $8,507,585 | 15 | FY23–FY26 |
| Innovation & Architecture | $8,079,311 | 32 | FY23–FY26 |
| Controller'S Office | $2,503,659 | 72 | FY18–FY18 |
| E Customer Engagement Team | $85 | 1 | FY18–FY18 |