Category 26 · budget account 1030

Information Services

Administrative Budget Account spent $845,000 on information services in FY2026 — 98% of a $864,000 budget. That is about $1 in every $46 of Administrative Budget Account's spending.

That is 11% more than in FY2025 ($760,000), not adjusted for inflation.

Spent FY2026: $845 thousand$845,305
Budget FY2026: $864 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +11.2%FY2025: $760 thousand

2.2% of Administrative Budget Account 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

23 ledger codes. The largest, Contracts - H, accounts for 25% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - H7068

Fiscal year	Spent	Budget
FY2006	$429 thousand	Not available
FY2007	$410 thousand	Not available
FY2008	$91.0 thousand	Not available
FY2009	$90.0 thousand	Not available
FY2010	$223 thousand	$233 thousand
FY2011	$478 thousand	$504 thousand
FY2012	$194 thousand	$215 thousand
FY2013	$195 thousand	$195 thousand
FY2014	$506 thousand	$510 thousand
FY2015	$501 thousand	$529 thousand
FY2016	$1.48 million	$1.56 million
FY2017	$301 thousand	$321 thousand
FY2018	$443 thousand	$473 thousand
FY2019	$374 thousand	$383 thousand
FY2020	$1.02 million	$1.17 million
FY2021	$833 thousand	$1.11 million
FY2022	$581 thousand	$599 thousand
FY2023	$543 thousand	$591 thousand
FY2024	$442 thousand	$672 thousand
FY2025	$760 thousand	$953 thousand
FY2026	$845 thousand	$864 thousand
FY2027	See note	$772 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Software >$5,0007770	$4.3 thousandNo budget	Not available	—	0.5%
EITS Disk Storage7531	$3.8 thousandof $3.6 thousand	$3.6 thousand	105%	0.4%
Operating Supplies-G7027	None recordedof $3.2 thousand	$3.2 thousand	—	—
Operating Supplies7020	None recordedof $2.9 thousand	$2.9 thousand	—	—
Computer Software <$5,000 - B7772	None recordedof $1.8 thousand	$1.8 thousand	—	—
EITS Shared Web Server Hosting7532	$1.8 thousandof $1.8 thousand	$1.8 thousand	100%	0.2%
Legal and Court7080	None recordedof $945	$945	—	—
Equipment Repair7090	$424No budget	Not available	—	0.1%
Operating7000	None recordedof $0	$0	—	—
Contracts - C7063	None recordedof $0	$0	—	—
Registration Fees7302	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - H	EITS Business Productivity Suite	Software License/MNT Contracts	EITS Silvernet Access	EITS Server Hosting - Virtual	Other (18)	Budget
FY2006	—	—	$64.2 thousand	$29.5 thousand	—	$190 thousand	—
FY2007	—	—	$65.9 thousand	$30.5 thousand	—	$212 thousand	—
FY2008	—	—	$976	$34.3 thousand	—

Step	FY2026	FY2027
Governor recommended	$990 thousand	$864 thousand
Legislature approved	$864 thousand	$772 thousand
Current budget	$864 thousand	$772 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes