Category 26 · budget account 2720

Information Services

Department Support Services spent $846,000 on information services in FY2026 — 92% of a $921,000 budget. That is about $1 in every $4 of Department Support Services's spending.

That is 234% more than in FY2025 ($253,000), not adjusted for inflation.

Spent FY2026: $846 thousand$845,584
Budget FY2026: $921 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +234.5%FY2025: $253 thousand

25.4% of Department Support Services 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

14 ledger codes. The largest, Computer Hardware >$5,000, accounts for 47% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Hardware >$5,0008370

Fiscal year	Spent	Budget
FY2006	$63.6 thousand	Not available
FY2007	$34.9 thousand	Not available
FY2008	$43.8 thousand	Not available
FY2009	$33.3 thousand	Not available
FY2010	$28.0 thousand	$40.0 thousand
FY2011	$47.0 thousand	$61.7 thousand
FY2012	$21.7 thousand	$37.0 thousand
FY2013	$26.6 thousand	$38.8 thousand
FY2014	$41.0 thousand	$89.3 thousand
FY2015	$59.5 thousand	$60.0 thousand
FY2016	$255 thousand	$260 thousand
FY2017	$185 thousand	$193 thousand
FY2018	$491 thousand	$514 thousand
FY2019	$429 thousand	$444 thousand
FY2020	$828 thousand	$832 thousand
FY2021	$845 thousand	$1.04 million
FY2022	$619 thousand	$621 thousand
FY2023	$676 thousand	$694 thousand
FY2024	$202 thousand	$411 thousand
FY2025	$253 thousand	$301 thousand
FY2026	$846 thousand	$921 thousand
FY2027	See note	$384 thousand

Fiscal year	Computer Hardware >$5,000	Computer Hardware <$5,000 - a	Computer Software <$5,000 - a	Contracts	EITS Business Productivity Suite	Other (9)	Budget
FY2006	$11.6 thousand	$24.0 thousand	$15.7 thousand	—	—	—	—
FY2007	—	$13.6 thousand	$900	—	—	$5.1 thousand	—
FY2008	—	$13.8 thousand	$18.0 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$893 thousand	$457 thousand
Legislature approved	$921 thousand	$384 thousand
Current budget	$921 thousand	$384 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes