Category 26 · budget account 3151

Information Services

Administration spent $1.21 million on information services in FY2026 — 85% of a $1.42 million budget. That is about $1 in every $12 of Administration's spending.

That is 251% more than in FY2025 ($346,000), not adjusted for inflation.

Spent FY2026: $1.21 million$1,213,890
Budget FY2026: $1.42 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +250.7%FY2025: $346 thousand

8.3% of Administration 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

16 ledger codes. The largest, Software License/MNT Contracts, accounts for 45% 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	$61.6 thousand	Not available
FY2007	$69.8 thousand	Not available
FY2008	$50.9 thousand	Not available
FY2009	$11.9 thousand	Not available
FY2010	$69.0 thousand	$71.5 thousand
FY2011	$53.9 thousand	$76.0 thousand
FY2012	$145 thousand	$143 thousand
FY2013	$156 thousand	$157 thousand
FY2014	$318 thousand	$332 thousand
FY2015	$192 thousand	$194 thousand
FY2016	$520 thousand	$554 thousand
FY2017	$275 thousand	$306 thousand
FY2018	$1.24 million	$1.47 million
FY2019	$1.36 million	$1.50 million
FY2020	$1.15 million	$1.25 million
FY2021	$1.31 million	$1.47 million
FY2022	$958 thousand	$1.02 million
FY2023	$1.27 million	$1.32 million
FY2024	$289 thousand	$400 thousand
FY2025	$346 thousand	$401 thousand
FY2026	$1.21 million	$1.42 million
FY2027	See note	$467 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Edp Costs (Non-Eits)7220	None recordedof $450	$450	—	—
EITS Disk Storage7531	$431of $431	$431	100%	0.0%
Publications and Periodicals7370	$402No budget	Not available	—	0.0%
Contracts7060	$0No budget	Not available	—	0.0%

Fiscal year	Software License/MNT Contracts	Computer Hardware <$5,000 - a	Computer Hardware >$5,000	Computer Software <$5,000 - a	EITS Business Productivity Suite	Other (11)	Budget
FY2006	—	$27.4 thousand	$6.1 thousand	$3.0 thousand	—	$2.6 thousand	—
FY2007	—	$24.8 thousand	—	$19.9 thousand	—	$1.7 thousand	—
FY2008	$4.1 thousand	$26.1 thousand	$9.4 thousand

Step	FY2026	FY2027
Governor recommended	$1.03 million	$508 thousand
Legislature approved	$1.42 million	$467 thousand
Current budget	$1.42 million	$467 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes