Category 26 · budget account 1340

Information Services

Governor's Ofc of Finance - Budget Division spent $508,000 on information services in FY2026 — 71% of a $711,000 budget. That is about $1 in every $13 of Governor's Ofc of Finance - Budget Division's spending.

That is 62% more than in FY2025 ($313,000), not adjusted for inflation.

Spent FY2026: $508 thousand$507,973
Budget FY2026: $711 thousandReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +62.3%FY2025: $313 thousand

7.8% of Governor's Ofc of Finance - Budget Division 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

17 ledger codes. The largest, Contracts - E, accounts for 69% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - E7065

Fiscal year	Spent	Budget
FY2006	$414 thousand	Not available
FY2007	$385 thousand	Not available
FY2008	$434 thousand	Not available
FY2009	$408 thousand	Not available
FY2010	$136 thousand	$172 thousand
FY2011	$126 thousand	$137 thousand
FY2012	$369 thousand	$369 thousand
FY2013	$252 thousand	$259 thousand
FY2014	$524 thousand	$545 thousand
FY2015	$427 thousand	$566 thousand
FY2016	$615 thousand	$658 thousand
FY2017	$558 thousand	$598 thousand
FY2018	$416 thousand	$416 thousand
FY2019	$337 thousand	$375 thousand
FY2020	$387 thousand	$478 thousand
FY2021	$419 thousand	$508 thousand
FY2022	$437 thousand	$470 thousand
FY2023	$354 thousand	$422 thousand
FY2024	$276 thousand	$452 thousand
FY2025	$313 thousand	$315 thousand
FY2026	$508 thousand	$711 thousand
FY2027	See note	$685 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof $706	$706	—	—
Equipment Purchases < $1,0007460	$327No budget	Not available	—	0.1%
Computer Software <$5,000 - a7771	$264No budget	Not available	—	0.1%
Membership Dues7301	$47No budget	Not available	—	0.0%
EITS Disk Storage7531	$31of $8	$8	387%	0.0%

Fiscal year	Contracts - E	Contracts	EITS Business Productivity Suite	Software License/MNT Contracts	EITS Database Administrator	Other (12)	Budget
FY2006	—	—	—	$63.4 thousand	$9.4 thousand	$17.9 thousand	—
FY2007	—	—	—	$48.2 thousand	$10.8 thousand	$35.5 thousand	—
FY2008	—	$7.9 thousand	—	$55.2 thousand	$21.9 thousand

Step	FY2026	FY2027
Governor recommended	$784 thousand	$709 thousand
Legislature approved	$760 thousand	$685 thousand
Current budget	$711 thousand(minus $49.5 thousand adj.)	$685 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes