Category 26 · budget account 1387

Information Services

Gto - Unified Communications Unit spent $256,000 on information services in FY2026 — 89% of a $287,000 budget. That is about $1 in every $11 of Gto - Unified Communications Unit's spending.

That is 400% more than in FY2025 ($51,300), not adjusted for inflation.

Spent FY2026: $256 thousand$256,397
Budget FY2026: $287 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +399.8%FY2025: $51.3 thousand

8.8% of Gto - Unified Communications Unit 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 71% 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	$5.5 thousand	Not available
FY2007	$12.9 thousand	Not available
FY2008	$18.2 thousand	Not available
FY2009	$17.3 thousand	Not available
FY2010	$35.1 thousand	$37.5 thousand
FY2011	$39.1 thousand	$42.5 thousand
FY2012	$11.2 thousand	$12.5 thousand
FY2013	$10.2 thousand	$11.9 thousand
FY2014	$19.9 thousand	$20.1 thousand
FY2015	$12.4 thousand	$12.4 thousand
FY2016	$20.0 thousand	$21.3 thousand
FY2017	$24.5 thousand	$24.6 thousand
FY2018	$21.0 thousand	$21.0 thousand
FY2019	$24.4 thousand	$25.0 thousand
FY2020	$37.4 thousand	$84.4 thousand
FY2021	$75.6 thousand	$85.2 thousand
FY2022	$37.6 thousand	$38.1 thousand
FY2023	$38.5 thousand	$37.9 thousand
FY2024	$33.1 thousand	$53.8 thousand
FY2025	$51.3 thousand	$53.9 thousand
FY2026	$256 thousand	$287 thousand
FY2027	See note	$287 thousand

Step	FY2026	FY2027
Governor recommended	$333 thousand	$333 thousand
Legislature approved	$287 thousand	$287 thousand
Current budget	$287 thousand	$287 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	EITS Server Hosting - Virtual	Equipment Purchases < $1,000	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	Dues and Registrations	Other (9)	Budget
FY2006	—	—	—	$1.6 thousand	—	$43	—
FY2007	—	—	—	$3.3 thousand	—	$6.4 thousand	—
FY2008	—	$862	—	—	—	$7.8 thousand	—
FY2009	—