Category 26 · budget account 4680

Information Services

B&i - Division of Industrial Relations spent $161,000 on information services in FY2026 — 97% of a $167,000 budget. That is about $1 in every $58 of B&i - Division of Industrial Relations's spending.

That is 43% less than in FY2025 ($283,000), not adjusted for inflation.

Spent FY2026: $161 thousand$161,259
Budget FY2026: $167 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: −42.9%FY2025: $283 thousand

1.7% of B&i - Division of Industrial Relations 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

13 ledger codes. The largest, EITS Business Productivity Suite, accounts for 30% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547

Fiscal year	Spent	Budget
FY2006	$162 thousand	Not available
FY2007	$106 thousand	Not available
FY2008	$188 thousand	Not available
FY2009	$70.9 thousand	Not available
FY2010	$84.5 thousand	$94.7 thousand
FY2011	$84.9 thousand	$86.4 thousand
FY2012	$82.6 thousand	$83.8 thousand
FY2013	$79.5 thousand	$78.3 thousand
FY2014	$240 thousand	$247 thousand
FY2015	$118 thousand	$122 thousand
FY2016	$200 thousand	$2.13 million
FY2017	$2.08 million	$2.71 million
FY2018	$141 thousand	$190 thousand
FY2019	$151 thousand	$166 thousand
FY2020	$215 thousand	$219 thousand
FY2021	$201 thousand	$230 thousand
FY2022	$164 thousand	$196 thousand
FY2023	$182 thousand	$188 thousand
FY2024	$252 thousand	$510 thousand
FY2025	$283 thousand	$286 thousand
FY2026	$161 thousand	$167 thousand
FY2027	See note	$166 thousand

Fiscal year	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	EITS Server Hosting - Virtual	EITS Silvernet Access	Software License/MNT Contracts	Other (8)	Budget
FY2006	—	$38.1 thousand	—	$7.4 thousand	$4.2 thousand	$41.3 thousand	—
FY2007	—	minus $1.3 thousand	—	$7.6 thousand	$3.0 thousand	$37.4 thousand	—
FY2008	—	$120 thousand	—

Step	FY2026	FY2027
Governor recommended	$178 thousand	$179 thousand
Legislature approved	$167 thousand	$166 thousand
Current budget	$167 thousand	$166 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes