Category 26 · budget account 3216

Information Services

Health Care Facilities Reg spent $171,000 on information services in FY2026 — 99% of a $173,000 budget. That is about $1 in every $87 of Health Care Facilities Reg's spending.

That is 52% more than in FY2025 ($112,000), not adjusted for inflation.

Spent FY2026: $171 thousand$171,119
Budget FY2026: $173 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +52.4%FY2025: $112 thousand

1.2% of Health Care Facilities Reg 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

15 ledger codes. The largest, EITS Business Productivity Suite, accounts for 36% 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	$92.0 thousand	Not available
FY2007	$128 thousand	Not available
FY2008	$28.9 thousand	Not available
FY2009	$22.6 thousand	Not available
FY2010	$80.6 thousand	$133 thousand
FY2011	$76.8 thousand	$85.4 thousand
FY2012	$109 thousand	$114 thousand
FY2013	$102 thousand	$106 thousand
FY2014	$97.4 thousand	$109 thousand
FY2015	$81.6 thousand	$84.1 thousand
FY2016	$89.0 thousand	$138 thousand
FY2017	$117 thousand	$108 thousand
FY2018	$125 thousand	$136 thousand
FY2019	$120 thousand	$137 thousand
FY2020	$111 thousand	$140 thousand
FY2021	$104 thousand	$106 thousand
FY2022	$89.2 thousand	$114 thousand
FY2023	$129 thousand	$135 thousand
FY2024	$92.1 thousand	$162 thousand
FY2025	$112 thousand	$128 thousand
FY2026	$171 thousand	$173 thousand
FY2027	See note	$209 thousand

Fiscal year	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	EITS Server Hosting - Virtual	Computer Software <$5,000 - a	EITS Silvernet Access	Other (10)	Budget
FY2006	—	$49.1 thousand	—	$7.5 thousand	—	$1.2 thousand	—
FY2007	—	$68.5 thousand	—	$15.1 thousand	$318	$19.9 thousand	—
FY2008	—	$7.3 thousand	—	$3.3 thousand

Step	FY2026	FY2027
Governor recommended	$191 thousand	$226 thousand
Legislature approved	$173 thousand	$209 thousand
Current budget	$173 thousand	$209 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes