Program Financials
Investment tracking and utilization metrics
Total Authorized Budget
$11.5M
FY26 Allocation
100% Funded
Current Utilization
30.4%
$3.5M Spent
$8.0M Remaining
Monthly Run Rate
$580k
Stable
Avg over last 3 mo
Investment Ledger (FY26)
All
Labor
Software
Category / Initiative
Budget
Actuals
Utilization
AI Contact
Center (GenAI)
Software Licenses & Pro Services
$4.20M
$1.85M
44%
Mainframe
Migration Assessment
Consulting Services (Deloitte)
$2.50M
$0.69M
27%
Agentic SDLC
Tools
GitHub Copilot & Cursor Ent
$1.50M
$0.96M
64%
Totals
$11.5M
$3.5M
30.4% Utilized