Category 26 · budget account 3279

Information Services

Desert Regional Center spent $867,000 on information services in FY2026 — 100% of a $870,000 budget. That is less than 1% of Desert Regional Center's spending.

That is 19% less than in FY2025 ($1.08 million), not adjusted for inflation.

Spent FY2026: $867 thousand$867,324
Budget FY2026: $870 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −19.3%FY2025: $1.08 million

0.4% of Desert Regional Center 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

9 ledger codes. The largest, EITS Business Productivity Suite, accounts for 30% 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	$128 thousand	Not available
FY2007	$112 thousand	Not available
FY2008	$129 thousand	Not available
FY2009	$130 thousand	Not available
FY2010	$112 thousand	$113 thousand
FY2011	$177 thousand	$179 thousand
FY2012	$52.0 thousand	$52.2 thousand
FY2013	$46.6 thousand	$47.5 thousand
FY2014	$370 thousand	$374 thousand
FY2015	$182 thousand	$182 thousand
FY2016	$357 thousand	$430 thousand
FY2017	$978 thousand	$1.05 million
FY2018	$916 thousand	$988 thousand
FY2019	$742 thousand	$874 thousand
FY2020	$1.62 million	$1.83 million
FY2021	$1.49 million	$1.66 million
FY2022	$844 thousand	$877 thousand
FY2023	$949 thousand	$980 thousand
FY2024	$765 thousand	$1.05 million
FY2025	$1.08 million	$1.09 million
FY2026	$867 thousand	$870 thousand
FY2027	See note	$753 thousand

Fiscal year	EITS Business Productivity Suite	Software License/MNT Contracts	Computer Hardware <$5,000 - a	EITS Silvernet Access	EITS Nas Card Reader	Other (4)	Budget
FY2006	—	—	$22.9 thousand	$1.8 thousand	—	$20.6 thousand	—
FY2007	—	—	$10.0 thousand	$1.9 thousand	—	$19.2 thousand	—
FY2008	—	—	$76.3 thousand	$4.3 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.03 million	$928 thousand
Legislature approved	$870 thousand	$753 thousand
Current budget	$870 thousand	$753 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes