Category 26 · budget account 4171

Information Services

Water Resources spent $159,000 on information services in FY2026 — 97% of a $164,000 budget. That is about $1 in every $75 of Water Resources's spending.

That is 172% more than in FY2025 ($58,400), not adjusted for inflation.

Spent FY2026: $159 thousand$159,012
Budget FY2026: $164 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +172.1%FY2025: $58.4 thousand

1.3% of Water Resources 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

10 ledger codes. The largest, Software License/MNT Contracts, accounts for 56% 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	$291 thousand	Not available
FY2007	$185 thousand	Not available
FY2008	$215 thousand	Not available
FY2009	$143 thousand	Not available
FY2010	$71.1 thousand	$73.5 thousand
FY2011	$51.4 thousand	$51.6 thousand
FY2012	$69.5 thousand	$83.9 thousand
FY2013	$33.9 thousand	$56.6 thousand
FY2014	$161 thousand	$196 thousand
FY2015	$54.1 thousand	$70.7 thousand
FY2016	$41.5 thousand	$41.0 thousand
FY2017	$60.3 thousand	$60.5 thousand
FY2018	$85.3 thousand	$88.7 thousand
FY2019	$40.9 thousand	$45.2 thousand
FY2020	$97.9 thousand	$131 thousand
FY2021	$54.7 thousand	$60.1 thousand
FY2022	$56.0 thousand	$59.9 thousand
FY2023	$57.4 thousand	$64.1 thousand
FY2024	$115 thousand	$119 thousand
FY2025	$58.4 thousand	$66.4 thousand
FY2026	$159 thousand	$164 thousand
FY2027	See note	$150 thousand

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	Computer Software <$5,000 - a	EITS Silvernet Access	Computer Software >$5,000	Other (5)	Budget
FY2006	$4.7 thousand	—	$26.2 thousand	$7.4 thousand	$15.0 thousand	$182 thousand	—
FY2007	—	—	$30.8 thousand	$7.6 thousand	$0	$85.0 thousand	—
FY2008	$893	—	$16.4 thousand

Step	FY2026	FY2027
Governor recommended	$191 thousand	$160 thousand
Legislature approved	$181 thousand	$150 thousand
Current budget	$164 thousand(minus $17.3 thousand adj.)	$150 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes