Category 26 · budget account 3648

Information Services

Rural Clinics spent $265,000 on information services in FY2026 — 66% of a $401,000 budget. That is about $1 in every $64 of Rural Clinics's spending.

That is 42% more than in FY2025 ($187,000), not adjusted for inflation.

Spent FY2026: $265 thousand$265,452
Budget FY2026: $401 thousandReserves excluded
Share of budget spent: 66%Spent ÷ budget
Change from FY2025: +42.3%FY2025: $187 thousand

1.6% of Rural Clinics 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

12 ledger codes. The largest, EITS Business Productivity Suite, accounts for 28% 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	$332 thousand	Not available
FY2007	$226 thousand	Not available
FY2008	$150 thousand	Not available
FY2009	$181 thousand	Not available
FY2010	$182 thousand	$212 thousand
FY2011	$171 thousand	$199 thousand
FY2012	$123 thousand	$123 thousand
FY2013	$98.1 thousand	$121 thousand
FY2014	$309 thousand	$466 thousand
FY2015	$185 thousand	$191 thousand
FY2016	$208 thousand	$276 thousand
FY2017	$168 thousand	$211 thousand
FY2018	$320 thousand	$354 thousand
FY2019	$323 thousand	$327 thousand
FY2020	$324 thousand	$332 thousand
FY2021	$261 thousand	$306 thousand
FY2022	$337 thousand	$432 thousand
FY2023	$363 thousand	$422 thousand
FY2024	$171 thousand	$283 thousand
FY2025	$187 thousand	$278 thousand
FY2026	$265 thousand	$401 thousand
FY2027	See note	$397 thousand

Fiscal year	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	Other Utilities	Phone, Fax, Communication Line	Software License/MNT Contracts	Other (7)	Budget
FY2006	—	$97.1 thousand	—	$81.9 thousand	—	$27.8 thousand	—
FY2007	—	$4.8 thousand	—	$45.2 thousand	$30.3 thousand	$18.3 thousand	—
FY2008	—	$2.5 thousand	—	$98.2 thousand

Step	FY2026	FY2027
Governor recommended	$418 thousand	$414 thousand
Legislature approved	$401 thousand	$397 thousand
Current budget	$401 thousand	$397 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes