Category 04 · budget account 3143

Operating

Information Services spent $338,000 on operating in FY2026 — 100% of a $338,000 budget. That is about $1 in every $29 of Information Services's spending.

That is 42% more than in FY2025 ($237,000), not adjusted for inflation.

Spent FY2026: $338 thousand$338,299
Budget FY2026: $338 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +42.5%FY2025: $237 thousand

3.4% of Information Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

22 ledger codes. The largest, Non-State Owned Office Rent, accounts for 69% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$200 thousand	Not available
FY2007	$263 thousand	Not available
FY2008	$261 thousand	Not available
FY2009	$261 thousand	Not available
FY2010	$262 thousand	$264 thousand
FY2011	$241 thousand	$271 thousand
FY2012	$227 thousand	$228 thousand
FY2013	$230 thousand	$230 thousand
FY2014	$230 thousand	$230 thousand
FY2015	$230 thousand	$237 thousand
FY2016	$249 thousand	$249 thousand
FY2017	$251 thousand	$258 thousand
FY2018	$254 thousand	$255 thousand
FY2019	$279 thousand	$283 thousand
FY2020	$289 thousand	$294 thousand
FY2021	$252 thousand	$281 thousand
FY2022	$152 thousand	$176 thousand
FY2023	$170 thousand	$180 thousand
FY2024	$183 thousand	$190 thousand
FY2025	$237 thousand	$249 thousand
FY2026	$338 thousand	$338 thousand
FY2027	See note	$287 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$1.6 thousandof $2.1 thousand	$2.1 thousand	75%	0.5%
Contracts7060	$907of $1.1 thousand	$1.1 thousand	83%	0.3%
Phone, Fax, Communication Line7290	None recordedof $828	$828	—	—
EITS 800 Toll Free Charges7297	$519of $1.2 thousand	$1.2 thousand	45%	0.2%
EITS Long Distance Charges7296	None recordedof $312	$312	—	—
Freight Charges7030	None recordedof $209	$209	—	—
Printing and Copying - C7044	$186of $6	$6	3107%	0.1%
Employee Bond Insurance7050	$171of $171	$171	100%	0.1%
Inspections & Certifications7340	$160of $522	$522	31%	0.0%
Postage - State Mailroom7285	$118of $65	$65	181%	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts - F	EITS Phone Line and Voicemail	Professional Services	Cell Phone/Pager Charges	Other (17)	Budget
FY2006	$153 thousand	—	—	$3.7 thousand	$143	$30.4 thousand	—
FY2007	$213 thousand	—	—	$617	—	$35.6 thousand	—
FY2008	$225 thousand	—	—	$421	—

Step	FY2026	FY2027
Governor recommended	$341 thousand	$289 thousand
Legislature approved	$338 thousand	$287 thousand
Current budget	$338 thousand	$287 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes