Category 26 · budget account 1562

Information Services

Administration - SPWD - Engineering & Planning spent $166,000 on information services in FY2026 — 93% of a $179,000 budget. That is about $1 in every $57 of Administration - SPWD - Engineering & Planning's spending.

That is 56% more than in FY2025 ($106,000), not adjusted for inflation.

Spent FY2026: $166 thousand$166,169
Budget FY2026: $179 thousandReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +56.2%FY2025: $106 thousand

1.7% of Administration - SPWD - Engineering & Planning 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

15 ledger codes. The largest, Software License/MNT Contracts, accounts for 54% 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	$91.0 thousand	Not available
FY2007	$60.9 thousand	Not available
FY2008	$86.9 thousand	Not available
FY2009	$29.8 thousand	Not available
FY2010	$29.3 thousand	$136 thousand
FY2011	$33.3 thousand	$56.9 thousand
FY2012	$41.0 thousand	$90.0 thousand
FY2013	$32.2 thousand	$35.2 thousand
FY2014	$37.5 thousand	$40.8 thousand
FY2015	$25.9 thousand	$27.9 thousand
FY2016	$91.0 thousand	$103 thousand
FY2017	$101 thousand	$105 thousand
FY2018	$85.0 thousand	$106 thousand
FY2019	$43.2 thousand	$45.5 thousand
FY2020	$125 thousand	$159 thousand
FY2021	$136 thousand	$141 thousand
FY2022	$113 thousand	$135 thousand
FY2023	$126 thousand	$147 thousand
FY2024	$80.5 thousand	$115 thousand
FY2025	$106 thousand	$106 thousand
FY2026	$166 thousand	$179 thousand
FY2027	See note	$197 thousand

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	Phone, Fax, Communication Line	Equipment Purchases < $1,000	Other (10)	Budget
FY2006	—	—	$30.2 thousand	—	—	$8.8 thousand	—
FY2007	—	—	$24.0 thousand	—	$0	$612	—
FY2008	$1.2 thousand	—	$38.6 thousand	—	$155	$23.3 thousand

Step	FY2026	FY2027
Governor recommended	$176 thousand	$197 thousand
Legislature approved	$176 thousand	$197 thousand
Current budget	$179 thousand(+$2.9 thousand adj.)	$197 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes