Category 26 · budget account 1373

Information Services

Gto - Director's Office spent $417,000 on information services in FY2026 — 98% of a $424,000 budget. That is about $1 in every $8 of Gto - Director's Office's spending.

That is 93% more than in FY2025 ($216,000), not adjusted for inflation.

Spent FY2026: $417 thousand$416,737
Budget FY2026: $424 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +92.9%FY2025: $216 thousand

12.1% of Gto - Director's Office 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

11 ledger codes. The largest, Contracts, accounts for 88% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$118 thousand	Not available
FY2007	minus $43.5 thousand	Not available
FY2008	$63.5 thousand	Not available
FY2009	$53.1 thousand	Not available
FY2010	$88.5 thousand	$123 thousand
FY2011	$107 thousand	$130 thousand
FY2012	$69.7 thousand	$66.5 thousand
FY2013	$120 thousand	$109 thousand
FY2014	$103 thousand	$107 thousand
FY2015	$104 thousand	$100 thousand
FY2016	$139 thousand	$133 thousand
FY2017	$139 thousand	$129 thousand
FY2018	$116 thousand	$117 thousand
FY2019	$114 thousand	$118 thousand
FY2020	$133 thousand	$165 thousand
FY2021	$118 thousand	$142 thousand
FY2022	$119 thousand	$120 thousand
FY2023	$124 thousand	$124 thousand
FY2024	$107 thousand	$123 thousand
FY2025	$216 thousand	$218 thousand
FY2026	$417 thousand	$424 thousand
FY2027	See note	$220 thousand

Fiscal year	Contracts	Computer Hardware >$5,000	Equipment Purchases < $1,000	EITS Business Productivity Suite	Software License/MNT Contracts	Other (6)	Budget
FY2006	$4.9 thousand	$19.9 thousand	—	—	$350	$37.3 thousand	—
FY2007	$33.0 thousand	$13.4 thousand	$887	—	$3.0 thousand	$17.5 thousand	—
FY2008	$14.1 thousand	$7.5 thousand

Step	FY2026	FY2027
Governor recommended	$151 thousand	$151 thousand
Legislature approved	$151 thousand	$151 thousand
Current budget	$424 thousand(+$273 thousand adj.)	$220 thousand(+$68.9 thousand adj.)

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes