Category 26 · budget account 4770

Information Services

Workforce Development spent $213,000 on information services in FY2026 — 80% of a $266,000 budget. That is less than 1% of Workforce Development's spending.

That is 92% more than in FY2025 ($111,000), not adjusted for inflation.

Spent FY2026: $213 thousand$213,104
Budget FY2026: $266 thousandReserves excluded
Share of budget spent: 80%Spent ÷ budget
Change from FY2025: +92.4%FY2025: $111 thousand

0.2% of Workforce Development 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

8 ledger codes. The largest, EITS Business Productivity Suite, accounts for 56% 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	$321 thousand	Not available
FY2007	$481 thousand	Not available
FY2008	$966 thousand	Not available
FY2009	$1.07 million	Not available
FY2010	$1.71 million	$2.46 million
FY2011	$2.46 million	$2.60 million
FY2012	$1.02 million	$2.01 million
FY2013	$1.04 million	$1.92 million
FY2014	$1.34 million	$2.67 million
FY2015	$741 thousand	$1.23 million
FY2016	$335 thousand	$859 thousand
FY2017	$40.9 thousand	$85.6 thousand
FY2018	$103 thousand	$283 thousand
FY2019	$176 thousand	$322 thousand
FY2020	$150 thousand	$183 thousand
FY2021	$121 thousand	$196 thousand
FY2022	$191 thousand	$244 thousand
FY2023	$155 thousand	$253 thousand
FY2024	$106 thousand	$295 thousand
FY2025	$111 thousand	$260 thousand
FY2026	$213 thousand	$266 thousand
FY2027	See note	$237 thousand

Step	FY2026	FY2027
Governor recommended	$283 thousand	$261 thousand
Legislature approved	$266 thousand	$237 thousand
Current budget	$266 thousand	$237 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	Phone, Fax, Communication Line	Equipment Purchases < $1,000	EITS Nas Card Reader	Other (3)	Budget
FY2006	—	$70.7 thousand	—	—	—	$139 thousand	—
FY2007	—	$199 thousand	—	$0	—	$141 thousand	—
FY2008	—	$365 thousand	—	—	—	$220 thousand	—
FY2009