Category 26 · budget account 2361

Information Services

Department of Taxation spent $2.18 million on information services in FY2026 — 97% of a $2.24 million budget. That is about $1 in every $28 of Department of Taxation's spending.

That is 32% more than in FY2025 ($1.66 million), not adjusted for inflation.

Spent FY2026: $2.18 million$2,181,342
Budget FY2026: $2.24 millionReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +31.6%FY2025: $1.66 million

3.5% of Department of Taxation 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

22 ledger codes. The largest, Software License/MNT Contracts, accounts for 52% 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	$1.06 million	Not available
FY2007	$750 thousand	Not available
FY2008	$397 thousand	Not available
FY2009	$240 thousand	Not available
FY2010	$1.35 million	$1.36 million
FY2011	$1.05 million	$1.06 million
FY2012	$1.54 million	$1.65 million
FY2013	$1.12 million	$1.15 million
FY2014	$1.44 million	$1.51 million
FY2015	$1.29 million	$1.37 million
FY2016	$2.17 million	$3.02 million
FY2017	$2.51 million	$3.12 million
FY2018	$1.32 million	$1.34 million
FY2019	$1.28 million	$1.31 million
FY2020	$2.72 million	$3.08 million
FY2021	$2.09 million	$2.88 million
FY2022	$2.14 million	$2.58 million
FY2023	$1.86 million	$2.05 million
FY2024	$1.16 million	$1.63 million
FY2025	$1.66 million	$1.66 million
FY2026	$2.18 million	$2.24 million
FY2027	See note	$2.03 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof $10.2 thousand	$10.2 thousand	—	—
Publications and Periodicals7370	None recordedof $10.0 thousand	$10.0 thousand	—	—
Phone, Fax, Communication Line7290	$8.6 thousandof $23.6 thousand	$23.6 thousand	36%	0.4%
Office & Other Equip >$5,0008330	$7.0 thousandof $7.4 thousand	$7.4 thousand	95%	0.3%
EITS Server Hosting - Basic7536	$4.3 thousandof $4.3 thousand	$4.3 thousand	100%	0.2%
Equip > $1,000 Less Than $5,000 - a7465	$3.1 thousandNo budget	Not available	—	0.1%
EITS Shared Web Server Hosting7532	$2.5 thousandof $2.5 thousand	$2.5 thousand	100%	0.1%
EITS Disk Storage7531	$2.2 thousandof $2.7 thousand	$2.7 thousand	80%	0.1%
EITS Non-Server Hosting - Basic7535	$1.5 thousandof $1.5 thousand	$1.5 thousand	100%	0.1%
Freight Charges7030	None recordedof $33	$33	—	—

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	Msa Programmer Charges	Computer Hardware <$5,000 - a	EITS Silvernet Access	Other (17)	Budget
FY2006	$47.6 thousand	—	—	$113 thousand	$59.1 thousand	$53.6 thousand	—
FY2007	$51.6 thousand	—	—	$141 thousand	$61.0 thousand	$54.6 thousand	—
FY2008	$68.6 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$2.29 million	$2.09 million
Legislature approved	$2.24 million	$2.03 million
Current budget	$2.24 million(+$2.7 thousand adj.)	$2.03 million(+$1.4 thousand adj.)

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes