Category 26 · budget account 4681

Information Services

B&i - Business and Industry Administration spent $287,000 on information services in FY2026 — 66% of a $433,000 budget. That is about $1 in every $23 of B&i - Business and Industry Administration's spending.

That is 2.0% less than in FY2025 ($293,000), not adjusted for inflation.

Spent FY2026: $287 thousand$287,148
Budget FY2026: $433 thousandReserves excluded
Share of budget spent: 66%Spent ÷ budget
Change from FY2025: −2.0%FY2025: $293 thousand

4.3% of B&i - Business and Industry Administration spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Information Services 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

20 ledger codes. The largest, EITS Silvernet Access, accounts for 21% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Silvernet Access7542

Fiscal year	Spent	Budget
FY2006	$172 thousand	Not available
FY2007	$165 thousand	Not available
FY2008	$21.2 thousand	Not available
FY2009	$25.8 thousand	Not available
FY2010	$29.3 thousand	$29.5 thousand
FY2011	$26.6 thousand	$27.1 thousand
FY2012	$52.4 thousand	$58.1 thousand
FY2013	$51.9 thousand	$54.6 thousand
FY2014	$128 thousand	$129 thousand
FY2015	$115 thousand	$115 thousand
FY2016	$226 thousand	$226 thousand
FY2017	$231 thousand	$313 thousand
FY2018	$206 thousand	$206 thousand
FY2019	$238 thousand	$237 thousand
FY2020	$212 thousand	$213 thousand
FY2021	$178 thousand	$223 thousand
FY2022	$229 thousand	$231 thousand
FY2023	$152 thousand	$152 thousand
FY2024	$224 thousand	$296 thousand
FY2025	$293 thousand	$296 thousand
FY2026	$287 thousand	$433 thousand
FY2027	See note	$266 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Shared Web Server Hosting7532	$3.3 thousandof $5.0 thousand	$5.0 thousand	66%	1.2%
Office & Other Equipment - a8331	$2.9 thousandNo budget	Not available	—	1.0%
EITS Server Hosting - Virtual7548	$2.7 thousandof $2.7 thousand	$2.7 thousand	100%	0.9%
Other Edp Costs (Non-Eits)7220	None recordedof $1.9 thousand	$1.9 thousand	—	—
EITS Disk Storage7531	$1.8 thousandof $2.3 thousand	$2.3 thousand	82%	0.6%
Professional Services7430	$447No budget	Not available	—	0.2%
Contracts7060	$335of $155 thousand	$155 thousand	0%	0.1%
Special Report Services & Fees7330	$0No budget	Not available	—	0.0%

Fiscal year	EITS Silvernet Access	Computer Hardware <$5,000 - a	Office & Other Equip >$5,000	Software License/MNT Contracts	EITS Business Productivity Suite	Other (15)	Budget
FY2006	$7.4 thousand	$2.1 thousand	—	$100	—	$4.1 thousand	—
FY2007	$7.6 thousand	$2.3 thousand	—	—	—	$5.3 thousand	—
FY2008	$17.2 thousand	$144	—	—	—

Step	FY2026	FY2027
Governor recommended	$474 thousand	$261 thousand
Legislature approved	$433 thousand	$244 thousand
Current budget	$433 thousand	$266 thousand(+$22.6 thousand adj.)

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes