Category 26 · budget account 3266

Information Services

Home and Community-Based Services spent $579,000 on information services in FY2026 — 96% of a $605,000 budget. That is about $1 in every $43 of Home and Community-Based Services's spending.

That is 28% more than in FY2025 ($453,000), not adjusted for inflation.

Spent FY2026: $579 thousand$578,946
Budget FY2026: $605 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +27.7%FY2025: $453 thousand

2.3% of Home and Community-Based Services 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

7 ledger codes. The largest, Software License/MNT Contracts, accounts for 66% 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	$4.2 thousand	Not available
FY2007	$7.7 thousand	Not available
FY2008	$1.2 thousand	Not available
FY2009	$3.3 thousand	Not available
FY2010	$48	$2.2 thousand
FY2011	$880	$1.1 thousand
FY2012	$340 thousand	$340 thousand
FY2013	$215 thousand	$218 thousand
FY2014	$408 thousand	$421 thousand
FY2015	$412 thousand	$416 thousand
FY2016	$351 thousand	$402 thousand
FY2017	$213 thousand	$368 thousand
FY2018	$291 thousand	$435 thousand
FY2019	$343 thousand	$431 thousand
FY2020	$502 thousand	$540 thousand
FY2021	$440 thousand	$456 thousand
FY2022	$459 thousand	$536 thousand
FY2023	$441 thousand	$511 thousand
FY2024	$511 thousand	$588 thousand
FY2025	$453 thousand	$458 thousand
FY2026	$579 thousand	$605 thousand
FY2027	See note	$575 thousand

Step	FY2026	FY2027
Governor recommended	$890 thousand	$801 thousand
Legislature approved	$605 thousand	$575 thousand
Current budget	$605 thousand	$575 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	EITS Nas Card Reader	Computer Software <$5,000 - a	Other (2)	Budget
FY2006	—	—	$1.1 thousand	—	$300	—	—
FY2007	—	—	$4.7 thousand	—	$1.2 thousand	—	—
FY2008	—	—	$1.2 thousand	—	—	—	—
FY2009	—	—