Category 26 · budget account 3158

Information Services

Administration spent $994,000 on information services in FY2026 — 94% of a $1.06 million budget. That is less than 1% of Administration's spending.

That is 38% more than in FY2025 ($718,000), not adjusted for inflation.

Spent FY2026: $994 thousand$993,919
Budget FY2026: $1.06 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +38.4%FY2025: $718 thousand

0.3% of 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 30% 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	$793 thousand	Not available
FY2007	$668 thousand	Not available
FY2008	$356 thousand	Not available
FY2009	$138 thousand	Not available
FY2010	$182 thousand	$211 thousand
FY2011	$120 thousand	$119 thousand
FY2012	$674 thousand	$674 thousand
FY2013	$287 thousand	$278 thousand
FY2014	$643 thousand	$643 thousand
FY2015	$427 thousand	$419 thousand
FY2016	$1.00 million	$1.05 million
FY2017	$877 thousand	$878 thousand
FY2018	$647 thousand	$699 thousand
FY2019	$637 thousand	$645 thousand
FY2020	$607 thousand	$668 thousand
FY2021	$595 thousand	$645 thousand
FY2022	$674 thousand	$723 thousand
FY2023	$714 thousand	$746 thousand
FY2024	$774 thousand	$710 thousand
FY2025	$718 thousand	$714 thousand
FY2026	$994 thousand	$1.06 million
FY2027	See note	$994 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Hardware License/MNT Contracts7074	None recordedof $1.6 thousand	$1.6 thousand	—	—
EITS Server Hosting - Basic7536	$1.4 thousandof $860	$860	167%	0.1%
EITS Non-Server Hosting - Basic7535	$1.4 thousandof $3.5 thousand	$3.5 thousand	39%	0.1%
EITS Database Administrator7511	$994No budget	Not available	—	0.1%
EITS Database Hosting7546	$754of $2.5 thousand	$2.5 thousand	31%	0.1%
EITS Long Distance Charges7296	None recordedof $700	$700	—	—
Operating Supplies7020	None recordedof $279	$279	—	—
Operating Supplies-G7027	None recordedof $134	$134	—	—
Freight Charges7030	None recordedof $22	$22	—	—
Late Fees and Penalties7270	$10No budget	Not available	—	0.0%
EITS Disk Storage7531	$8of $9	$9	92%	0.0%

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	EITS Silvernet Access	Phone, Fax, Communication Line	Other (18)	Budget
FY2006	$5.1 thousand	—	$67.8 thousand	$414	$301	$199 thousand	—
FY2007	$48.9 thousand	—	$81.3 thousand	—	—	$99.8 thousand	—
FY2008	$0	—	$93.9 thousand

Step	FY2026	FY2027
Governor recommended	$1.13 million	$1.02 million
Legislature approved	$1.05 million	$988 thousand
Current budget	$1.06 million(+$11.1 thousand adj.)	$994 thousand(+$6.1 thousand adj.)

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes