Category 26 · budget account 3280

Information Services

Sierra Regional Center spent $257,000 on information services in FY2026 — 95% of a $272,000 budget. That is less than 1% of Sierra Regional Center's spending.

That is 9.5% less than in FY2025 ($284,000), not adjusted for inflation.

Spent FY2026: $257 thousand$256,921
Budget FY2026: $272 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: −9.5%FY2025: $284 thousand

0.3% of Sierra 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

10 ledger codes. The largest, Software License/MNT Contracts, accounts for 28% 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	$179 thousand	Not available
FY2007	$150 thousand	Not available
FY2008	$51.3 thousand	Not available
FY2009	$54.5 thousand	Not available
FY2010	$60.3 thousand	$62.6 thousand
FY2011	$116 thousand	$118 thousand
FY2012	$43.2 thousand	$45.0 thousand
FY2013	$53.6 thousand	$57.9 thousand
FY2014	$204 thousand	$216 thousand
FY2015	$85.5 thousand	$102 thousand
FY2016	$181 thousand	$190 thousand
FY2017	$66.4 thousand	$69.9 thousand
FY2018	$243 thousand	$273 thousand
FY2019	$277 thousand	$293 thousand
FY2020	$379 thousand	$380 thousand
FY2021	$342 thousand	$384 thousand
FY2022	$200 thousand	$208 thousand
FY2023	$224 thousand	$226 thousand
FY2024	$275 thousand	$297 thousand
FY2025	$284 thousand	$290 thousand
FY2026	$257 thousand	$272 thousand
FY2027	See note	$235 thousand

Fiscal year	Software License/MNT Contracts	Computer Hardware <$5,000 - a	EITS Silvernet Access	EITS Business Productivity Suite	Phone, Fax, Communication Line	Other (5)	Budget
FY2006	$8.8 thousand	$45.5 thousand	$14.8 thousand	—	$3.2 thousand	$6.5 thousand	—
FY2007	—	$42.6 thousand	$15.3 thousand	—	$3.2 thousand	$7.8 thousand	—
FY2008	—	$4.8 thousand

Step	FY2026	FY2027
Governor recommended	$346 thousand	$323 thousand
Legislature approved	$272 thousand	$235 thousand
Current budget	$272 thousand	$235 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes