Category 26 · budget account 3238

Information Services

Child Support Enforcement Program spent $8.89 million on information services in FY2026 — 99% of a $9.03 million budget. That is about $1 in every $3 of Child Support Enforcement Program's spending.

That is 7912% more than in FY2025 ($111,000), not adjusted for inflation.

Spent FY2026: $8.89 million$8,894,073
Budget FY2026: $9.03 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +7911.8%FY2025: $111 thousand

35.3% of Child Support Enforcement Program 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

16 ledger codes. The largest, Contracts - E, accounts for 65% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - E7065

Fiscal year	Spent	Budget
FY2006	$263 thousand	Not available
FY2007	$350 thousand	Not available
FY2008	$84.9 thousand	Not available
FY2009	$282 thousand	Not available
FY2010	$17.3 thousand	$25.3 thousand
FY2011	$40.0 thousand	$308 thousand
FY2012	$41.2 thousand	$43.4 thousand
FY2013	$317 thousand	$324 thousand
FY2014	$1.25 million	$1.61 million
FY2015	$1.56 million	$1.75 million
FY2016	$1.05 million	$1.07 million
FY2017	$1.02 million	$1.55 million
FY2018	$1.14 million	$1.29 million
FY2019	$942 thousand	$956 thousand
FY2020	$970 thousand	$978 thousand
FY2021	$986 thousand	$1.00 million
FY2022	$1.13 million	$1.16 million
FY2023	$985 thousand	$1.03 million
FY2024	$189 thousand	$1.13 million
FY2025	$111 thousand	$1.33 million
FY2026	$8.89 million	$9.03 million
FY2027	See note	$3.49 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$37of $8.9 thousand	$8.9 thousand	0%	0.0%
Msa Programmer Charges7211	$0No budget	Not available	—	0.0%
EITS Print Management7529	$0No budget	Not available	—	0.0%
Expenditures Clark Co8503	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$3.23 million	$3.51 million
Legislature approved	$3.21 million	$3.49 million
Current budget	$9.03 million(+$5.82 million adj.)	$3.49 million

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - E	Software License/MNT Contracts	Contracts - F	Contracts	EITS Business Productivity Suite	Other (11)	Budget
FY2006	—	$41.6 thousand	—	$164 thousand	—	$15.5 thousand	—
FY2007	—	$15.3 thousand	—	$270 thousand	—	$1.9 thousand	—
FY2008	—	$1.1 thousand	—	—	—	$62.7 thousand	—