Category 26 · budget account 1385

Information Services

Gto - Computing Services Division spent $22.1 million on information services in FY2026 — 96% of a $22.9 million budget. That is 69% of Gto - Computing Services Division's spending.

That is 40% more than in FY2025 ($15.7 million), not adjusted for inflation.

Spent FY2026: $22.1 million$22,050,484
Budget FY2026: $22.9 millionReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +40.2%FY2025: $15.7 million

68.7% of Gto - Computing 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

27 ledger codes. The largest, Software License/MNT Contracts, accounts for 67% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073

Fiscal year	Spent	Budget
FY2006	$6.15 million	Not available
FY2007	$6.03 million	Not available
FY2008	$5.34 million	Not available
FY2009	$5.29 million	Not available
FY2010	$5.14 million	$5.27 million
FY2011	$6.00 million	$6.15 million
FY2012	$6.16 million	$6.45 million
FY2013	$5.95 million	$6.19 million
FY2014	$5.92 million	$7.34 million
FY2015	$7.50 million	$7.94 million
FY2016	$7.48 million	$7.84 million
FY2017	$7.34 million	$7.53 million
FY2018	$9.23 million	$9.35 million
FY2019	$8.05 million	$8.25 million
FY2020	$8.82 million	$12.3 million
FY2021	$12.7 million	$14.7 million
FY2022	$10.0 million	$14.0 million
FY2023	$16.0 million	$16.8 million
FY2024	$14.0 million	$15.5 million
FY2025	$15.7 million	$18.1 million
FY2026	$22.1 million	$22.9 million
FY2027	See note	$23.3 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547	$44.1 thousandof $48.1 thousand	$48.1 thousand	92%	0.2%
EITS Database Hosting7546	$30.4 thousandof $46.7 thousand	$46.7 thousand	65%	0.1%
EITS Nas Card Reader7557	$13.9 thousandof $15.0 thousand	$15.0 thousand	93%	0.1%
Operating Supplies-C7023	None recordedof $13.3 thousand	$13.3 thousand	—	—
EITS Disk Storage7531	$11.0 thousandof $12.9 thousand	$12.9 thousand	85%	0.0%
Equipment Repair7090	None recordedof $10.3 thousand	$10.3 thousand	—	—
Operating Lease Payments7980	$5.4 thousandNo budget	Not available	—	0.0%
EITS Database Administrator7511	$2.7 thousandof $2.3 thousand	$2.3 thousand	118%	0.0%
Operating Supplies7020	$2.2 thousandof $1.0 thousand	$1.0 thousand	219%	0.0%
Publications and Periodicals7370	None recordedof $1.5 thousand	$1.5 thousand	—	—
Cell Phone/Pager Charges7291	$376of $6.2 thousand	$6.2 thousand	6%	0.0%
Printing and Copying - C7044	$257of $69.6 thousand	$69.6 thousand	0%	0.0%
Operating Supplies-A7021	None recordedof $48	$48	—	—
Freight Charges7030	$6No budget	Not available	—	0.0%
Msa Programmer Charges7211	$0No budget	Not available	—	0.0%

Fiscal year	Software License/MNT Contracts	EITS Silvernet Access	EITS Server Hosting - Virtual	Prin-Installment/Lease Purchase	Operating Lease Payments - a	Other (22)	Budget
FY2006	$2.98 million	$35.7 thousand	—	$604 thousand	—	$1.20 million	—
FY2007	$3.39 million	—	—	$663 thousand	—	$1.34 million	—
FY2008	$3.31 million	$549 thousand	—

Step	FY2026	FY2027
Governor recommended	$23.1 million	$23.5 million
Legislature approved	$22.9 million	$23.3 million
Current budget	$22.9 million	$23.3 million

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes