Category 26 · budget account 1363

Information Services

Administration - HRM - Human Resource Management spent $617,000 on information services in FY2026 — 95% of a $650,000 budget. That is about $1 in every $16 of Administration - HRM - Human Resource Management's spending.

That is 25% more than in FY2025 ($495,000), not adjusted for inflation.

Spent FY2026: $617 thousand$617,157
Budget FY2026: $650 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +24.7%FY2025: $495 thousand

6.3% of Administration - HRM - Human Resource Management 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 Unix Support, accounts for 41% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Unix Support7540

Fiscal year	Spent	Budget
FY2006	$1.83 million	Not available
FY2007	$1.83 million	Not available
FY2008	$2.24 million	Not available
FY2009	$2.38 million	Not available
FY2010	$1.37 million	$1.48 million
FY2011	$1.17 million	$1.20 million
FY2012	$1.05 million	$1.07 million
FY2013	$940 thousand	$969 thousand
FY2014	$1.42 million	$1.46 million
FY2015	$1.43 million	$1.46 million
FY2016	$1.66 million	$1.54 million
FY2017	$1.56 million	$1.63 million
FY2018	$1.10 million	$1.38 million
FY2019	$1.20 million	$1.41 million
FY2020	$1.50 million	$1.53 million
FY2021	$1.28 million	$1.43 million
FY2022	$1.11 million	$1.35 million
FY2023	$911 thousand	$1.24 million
FY2024	$504 thousand	$955 thousand
FY2025	$495 thousand	$953 thousand
FY2026	$617 thousand	$650 thousand
FY2027	See note	$696 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Print Management7529	$1.1 thousandof $19.0 thousand	$19.0 thousand	6%	0.2%
Operating7000	None recordedof $706	$706	—	—
EITS Disk Storage7531	$204of $424	$424	48%	0.0%
Operating Supplies7020	$183of $371	$371	49%	0.0%
Equipment Purchases < $1,0007460	$108No budget	Not available	—	0.0%
EITS Mainframe Services7515	$1of $1	$1	100%	0.0%

Fiscal year	EITS Unix Support	EITS Database Administrator	Software License/MNT Contracts	Contracts - G	Computer Hardware <$5,000 - a	Other (13)	Budget
FY2006	—	$61.2 thousand	$153 thousand	—	$74.5 thousand	$85.3 thousand	—
FY2007	—	$76.3 thousand	$122 thousand	—	$47.2 thousand	$77.6 thousand	—
FY2008	—	$72.4 thousand	$124 thousand	—

Step	FY2026	FY2027
Governor recommended	$621 thousand	$650 thousand
Legislature approved	$667 thousand	$696 thousand
Current budget	$650 thousand(minus $16.3 thousand adj.)	$696 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes