Category 26 · budget account 1371

Information Services

Administration - Administrative Services spent $74,400 on information services in FY2026 — 84% of a $88,400 budget. That is about $1 in every $53 of Admin - Administrative Services Div's spending.

That is 27% more than in FY2025 ($58,500), not adjusted for inflation.

Spent FY2026: $74.4 thousand$74,372
Budget FY2026: $88.4 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +27.2%FY2025: $58.5 thousand

1.9% of Admin - Administrative Services Div 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

11 ledger codes. The largest, EITS Business Productivity Suite, accounts for 31% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547

Fiscal year	Spent	Budget
FY2006	$20.9 thousand	Not available
FY2007	$26.4 thousand	Not available
FY2008	$22.1 thousand	Not available
FY2009	$14.5 thousand	Not available
FY2010	$76.4 thousand	$77.7 thousand
FY2011	$71.5 thousand	$73.9 thousand
FY2012	$121 thousand	$126 thousand
FY2013	$87.1 thousand	$90.6 thousand
FY2014	$121 thousand	$141 thousand
FY2015	$96.0 thousand	$148 thousand
FY2016	$139 thousand	$220 thousand
FY2017	$160 thousand	$181 thousand
FY2018	$116 thousand	$116 thousand
FY2019	$192 thousand	$200 thousand
FY2020	$142 thousand	$147 thousand
FY2021	$115 thousand	$151 thousand
FY2022	$97.0 thousand	$107 thousand
FY2023	$113 thousand	$117 thousand
FY2024	$80.0 thousand	$127 thousand
FY2025	$58.5 thousand	$80.1 thousand
FY2026	$74.4 thousand	$88.4 thousand
FY2027	See note	$86.9 thousand

Fiscal year	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	EITS Database Administrator	Software License/MNT Contracts	EITS Silvernet Access	Other (6)	Budget
FY2006	—	$9.0 thousand	—	—	$1.8 thousand	$1.8 thousand	—
FY2007	—	$7.2 thousand	—	$192	$1.9 thousand	$1.5 thousand	—
FY2008	—	$7.0 thousand	—	—	$2.1 thousand

Step	FY2026	FY2027
Governor recommended	$104 thousand	$95.9 thousand
Legislature approved	$95.7 thousand	$86.9 thousand
Current budget	$88.4 thousand(minus $7.2 thousand adj.)	$86.9 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes