Category 26 · budget account 1386

Information Services

Gto - Network Services Division spent $2.89 million on information services in FY2026 — 92% of a $3.14 million budget. That is about $1 in every $2 of Gto - Network Services Division's spending.

That is 10% more than in FY2025 ($2.63 million), not adjusted for inflation.

Spent FY2026: $2.89 million$2,890,351
Budget FY2026: $3.14 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +10.0%FY2025: $2.63 million

43.8% of Gto - Network 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

18 ledger codes. The largest, EITS Microwave Ethernet Transport, accounts for 41% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Microwave Ethernet Transport7559

Fiscal year	Spent	Budget
FY2006	$1.53 million	Not available
FY2007	$1.29 million	Not available
FY2008	$1.49 million	Not available
FY2009	$1.42 million	Not available
FY2010	$1.37 million	$1.51 million
FY2011	$1.48 million	$1.55 million
FY2012	$1.17 million	$1.40 million
FY2013	$1.56 million	$1.65 million
FY2014	$1.90 million	$2.00 million
FY2015	$2.48 million	$2.52 million
FY2016	$3.14 million	$3.43 million
FY2017	$3.30 million	$3.33 million
FY2018	$2.36 million	$2.74 million
FY2019	$2.85 million	$3.41 million
FY2020	$3.15 million	$3.32 million
FY2021	$2.86 million	$3.14 million
FY2022	$2.31 million	$2.68 million
FY2023	$2.45 million	$2.76 million
FY2024	$1.85 million	$2.44 million
FY2025	$2.63 million	$2.78 million
FY2026	$2.89 million	$3.14 million
FY2027	See note	$3.07 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Disk Storage7531	$1.6 thousandof $2.2 thousand	$2.2 thousand	70%	0.1%
EITS Non-Server Hosting - Basic7535	$1.5 thousandof $308	$308	500%	0.1%
Equipment Purchases < $1,0007460	$814No budget	Not available	—	0.0%
Late Fees and Penalties7270	$16No budget	Not available	—	0.0%
Operating Supplies7020	$0of $42	$42	0%	0.0%
Cell Phone/Pager Charges7291	$0No budget	Not available	—	0.0%

Fiscal year	EITS Microwave Ethernet Transport	Contracts	Software License/MNT Contracts	Hardware License/MNT Contracts	EITS Server Hosting - Virtual	Other (13)	Budget
FY2006	—	—	$59.6 thousand	$143 thousand	—	$593 thousand	—
FY2007	—	$136 thousand	$37.4 thousand	$139 thousand	—	$526 thousand	—
FY2008	—	$105 thousand	$60.5 thousand	$146 thousand

Step	FY2026	FY2027
Governor recommended	$3.00 million	$3.14 million
Legislature approved	$2.93 million	$3.07 million
Current budget	$3.14 million(+$206 thousand adj.)	$3.07 million

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes