Category 26 · budget account 1365

Information Services

Gto - Client Services Division spent $453,000 on information services in FY2026 — 34% of a $1.33 million budget. That is about $1 in every $24 of Gto - Client Services Division's spending.

That is 54% less than in FY2025 ($982,000), not adjusted for inflation.

Spent FY2026: $453 thousand$452,900
Budget FY2026: $1.33 millionReserves excluded
Share of budget spent: 34%Spent ÷ budget
Change from FY2025: −53.9%FY2025: $982 thousand

4.2% of Gto - Client Services 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

14 ledger codes. The largest, EITS Server Hosting - Virtual, accounts for 46% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Server Hosting - Virtual7548

Fiscal year	Spent	Budget
FY2006	$67.7 thousand	Not available
FY2007	$72.6 thousand	Not available
FY2008	$121 thousand	Not available
FY2009	$141 thousand	Not available
FY2010	$58.4 thousand	$81.4 thousand
FY2011	$61.8 thousand	$73.2 thousand
FY2012	$37.4 thousand	$38.7 thousand
FY2013	$32.9 thousand	$37.4 thousand
FY2014	$459 thousand	$697 thousand
FY2015	$203 thousand	$228 thousand
FY2016	$353 thousand	$360 thousand
FY2017	$374 thousand	$440 thousand
FY2018	$798 thousand	$823 thousand
FY2019	$627 thousand	$887 thousand
FY2020	$640 thousand	$1.11 million
FY2021	$562 thousand	$1.05 million
FY2022	$620 thousand	$1.04 million
FY2023	$927 thousand	$1.04 million
FY2024	$777 thousand	$1.14 million
FY2025	$982 thousand	$1.02 million
FY2026	$453 thousand	$1.33 million
FY2027	See note	$1.78 million

Fiscal year	EITS Server Hosting - Virtual	Software License/MNT Contracts	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	Contracts	Other (9)	Budget
FY2006	—	$9.3 thousand	—	$35.5 thousand	—	$549	—
FY2007	—	$9.9 thousand	—	$7.7 thousand	—	$557	—
FY2008	—	$9.3 thousand	—	$3.8 thousand	$3.6 thousand

Step	FY2026	FY2027
Governor recommended	$1.39 million	$1.84 million
Legislature approved	$1.33 million	$1.78 million
Current budget	$1.33 million	$1.78 million

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes