Category 26 · budget account 4162

Information Services

State Parks spent $267,000 on information services in FY2026 — 90% of a $297,000 budget. That is less than 1% of State Parks's spending.

That is 60% more than in FY2025 ($167,000), not adjusted for inflation.

Spent FY2026: $267 thousand$267,285
Budget FY2026: $297 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +59.7%FY2025: $167 thousand

0.7% of State Parks 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

21 ledger codes. The largest, EITS Business Productivity Suite, accounts for 30% 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	$68.8 thousand	Not available
FY2007	$69.5 thousand	Not available
FY2008	$52.7 thousand	Not available
FY2009	$42.2 thousand	Not available
FY2010	$38.6 thousand	$40.7 thousand
FY2011	$34.8 thousand	$39.7 thousand
FY2012	$35.5 thousand	$35.8 thousand
FY2013	$35.0 thousand	$35.3 thousand
FY2014	$144 thousand	$144 thousand
FY2015	$33.1 thousand	$33.5 thousand
FY2016	$50.0 thousand	$50.0 thousand
FY2017	$59.3 thousand	$59.5 thousand
FY2018	$118 thousand	$118 thousand
FY2019	$78.5 thousand	$78.9 thousand
FY2020	$241 thousand	$246 thousand
FY2021	$201 thousand	$205 thousand
FY2022	$197 thousand	$196 thousand
FY2023	$185 thousand	$185 thousand
FY2024	$136 thousand	$198 thousand
FY2025	$167 thousand	$171 thousand
FY2026	$267 thousand	$297 thousand
FY2027	See note	$306 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Software <$5,000 - a7771	$1.0 thousandNo budget	Not available	—	0.4%
Cell Phone/Pager Charges7291	$891No budget	Not available	—	0.3%
Contracts7060	None recordedof $660	$660	—	—
Operating Supplies-B7022	$426No budget	Not available	—	0.2%
Hardware License/MNT Contracts7074	None recordedof $395	$395	—	—
Miscellaneous Services7635	None recordedof $257	$257	—	—
Freight Charges7030	$43No budget	Not available	—	0.0%
Operating Supplies-A7021	$0of $11.3 thousand	$11.3 thousand	0%	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$0No budget	Not available	—	0.0%

Fiscal year	EITS Business Productivity Suite	Phone, Fax, Communication Line	Computer Hardware <$5,000 - a	Software License/MNT Contracts	Computer Hardware >$5,000	Other (16)	Budget
FY2006	—	$2.3 thousand	$12.1 thousand	—	—	$15.3 thousand	—
FY2007	—	$4.9 thousand	$6.6 thousand	$3.3 thousand	—	$17.6 thousand	—
FY2008	—	$10.0 thousand	$5.7 thousand	$3.7 thousand

Step	FY2026	FY2027
Governor recommended	$278 thousand	$279 thousand
Legislature approved	$259 thousand	$259 thousand
Current budget	$297 thousand(+$37.5 thousand adj.)	$306 thousand(+$46.5 thousand adj.)

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes