Category 26 · budget account 3143

Information Services

Information Services spent $3.01 million on information services in FY2026 — 93% of a $3.25 million budget. That is about $1 in every $3 of Information Services's spending.

That is 22% more than in FY2025 ($2.48 million), not adjusted for inflation.

Spent FY2026: $3.01 million$3,011,819
Budget FY2026: $3.25 millionReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +21.5%FY2025: $2.48 million

30.3% of Information Services 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, EITS Mainframe Services, accounts for 21% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Mainframe Services7515

Fiscal year	Spent	Budget
FY2006	$2.24 million	Not available
FY2007	$2.18 million	Not available
FY2008	$2.10 million	Not available
FY2009	$1.94 million	Not available
FY2010	$1.67 million	$1.82 million
FY2011	$1.61 million	$1.72 million
FY2012	$2.26 million	$2.61 million
FY2013	$3.74 million	$4.64 million
FY2014	$2.37 million	$2.60 million
FY2015	$1.97 million	$2.25 million
FY2016	$1.99 million	$2.02 million
FY2017	$1.83 million	$1.90 million
FY2018	$2.56 million	$2.61 million
FY2019	$2.50 million	$2.58 million
FY2020	$2.82 million	$2.93 million
FY2021	$2.25 million	$2.67 million
FY2022	$2.67 million	$2.80 million
FY2023	$2.83 million	$3.00 million
FY2024	$2.03 million	$2.60 million
FY2025	$2.48 million	$2.48 million
FY2026	$3.01 million	$3.25 million
FY2027	See note	$3.29 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$1.4 thousandof $13.4 thousand	$13.4 thousand	11%	0.0%
Telephone & Data Wiring7299	$270No budget	Not available	—	0.0%
Advertising & Public Rel - F7126	$0No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	$0of $120 thousand	$120 thousand	0%	0.0%

Fiscal year	EITS Mainframe Services	EITS Business Productivity Suite	Msa Programmer Charges	Software License/MNT Contracts	Computer Hardware <$5,000 - a	Other (11)	Budget
FY2006	—	—	$364 thousand	$192 thousand	$262 thousand	$340 thousand	—
FY2007	—	—	$396 thousand	$202 thousand	$246 thousand	$303 thousand	—
FY2008	—	—	$531 thousand	$212 thousand

Step	FY2026	FY2027
Governor recommended	$3.37 million	$3.39 million
Legislature approved	$3.27 million	$3.29 million
Current budget	$3.25 million(minus $20.9 thousand adj.)	$3.29 million

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes