Category 26 · budget account 3223

Information Services

Office of Health Administration spent $922,000 on information services in FY2026 — 83% of a $1.1 million budget. That is about $1 in every $15 of Office of Health Administration's spending.

That is 90% more than in FY2025 ($485,000), not adjusted for inflation.

Spent FY2026: $922 thousand$922,258
Budget FY2026: $1.10 millionReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: +90.1%FY2025: $485 thousand

6.7% of Office of Health 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

23 ledger codes. The largest, Software License/MNT Contracts, accounts for 51% 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	$218 thousand	Not available
FY2007	$37.2 thousand	Not available
FY2008	$21.4 thousand	Not available
FY2009	$9.4 thousand	Not available
FY2010	$185 thousand	$203 thousand
FY2011	$145 thousand	$163 thousand
FY2012	$425 thousand	$528 thousand
FY2013	$204 thousand	$260 thousand
FY2014	$492 thousand	$655 thousand
FY2015	$292 thousand	$311 thousand
FY2016	$187 thousand	$251 thousand
FY2017	$199 thousand	$236 thousand
FY2018	$368 thousand	$516 thousand
FY2019	$376 thousand	$384 thousand
FY2020	$347 thousand	$408 thousand
FY2021	$345 thousand	$389 thousand
FY2022	$348 thousand	$443 thousand
FY2023	$437 thousand	$482 thousand
FY2024	$383 thousand	$579 thousand
FY2025	$485 thousand	$619 thousand
FY2026	$922 thousand	$1.10 million
FY2027	See note	$990 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Utilities7138	$10.8 thousandNo budget	Not available	—	1.2%
EITS Disk Storage7531	$2.9 thousandof $3.2 thousand	$3.2 thousand	91%	0.3%
EITS Shared Web Server Hosting7532	$2.7 thousandof $2.7 thousand	$2.7 thousand	100%	0.3%
EITS Nas Card Reader7557	$2.5 thousandof $1.1 thousand	$1.1 thousand	229%	0.3%
Equipment Purchases < $1,0007460	$2.3 thousandof $1.9 thousand	$1.9 thousand	124%	0.3%
EITS Non-Server Hosting - Basic7535	None recordedof $1.0 thousand	$1.0 thousand	—	—
Computer Software <$5,000 - a7771	$784of $65.7 thousand	$65.7 thousand	1%	0.1%
Professional Services7430	$535of $506	$506	106%	0.1%
Miscellaneous Goods, Materials7630	$118of $997	$997	12%	0.0%
Late Fees and Penalties7270	$10No budget	Not available	—	0.0%
Operating Supplies7020	$0No budget	Not available	—	0.0%

Fiscal year	Software License/MNT Contracts	Computer Hardware <$5,000 - a	Msa Programmer Charges	EITS Business Productivity Suite	EITS Silvernet Access	Other (18)	Budget
FY2006	$161 thousand	$13.9 thousand	—	—	—	$17.6 thousand	—
FY2007	$0	$16.2 thousand	—	—	—	$21.0 thousand	—
FY2008	$7.9 thousand	$1.7 thousand	—	—	—

Step	FY2026	FY2027
Governor recommended	$1.10 million	$1.01 million
Legislature approved	$1.08 million	$990 thousand
Current budget	$1.10 million(+$23.2 thousand adj.)	$990 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes