Category 26 · budget account 4195

Information Services

Forestry spent $197,000 on information services in FY2026 — 98% of a $202,000 budget. That is less than 1% of Forestry's spending.

That is 71% more than in FY2025 ($115,000), not adjusted for inflation.

Spent FY2026: $197 thousand$196,864
Budget FY2026: $202 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +70.9%FY2025: $115 thousand

1.0% of Forestry 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

13 ledger codes. The largest, Software License/MNT Contracts, accounts for 45% 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	$47.8 thousand	Not available
FY2007	$65.0 thousand	Not available
FY2008	$74.1 thousand	Not available
FY2009	$38.9 thousand	Not available
FY2010	$83.3 thousand	$82.1 thousand
FY2011	$33.7 thousand	$34.3 thousand
FY2012	$125 thousand	$160 thousand
FY2013	$53.8 thousand	$59.0 thousand
FY2014	$72.0 thousand	$78.5 thousand
FY2015	$41.1 thousand	$44.0 thousand
FY2016	$56.8 thousand	$56.8 thousand
FY2017	$199 thousand	$201 thousand
FY2018	$111 thousand	$118 thousand
FY2019	$68.8 thousand	$71.2 thousand
FY2020	$67.6 thousand	$97.4 thousand
FY2021	$92.8 thousand	$93.9 thousand
FY2022	$80.0 thousand	$81.5 thousand
FY2023	$80.5 thousand	$81.7 thousand
FY2024	$102 thousand	$128 thousand
FY2025	$115 thousand	$121 thousand
FY2026	$197 thousand	$202 thousand
FY2027	See note	$166 thousand

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	EITS Silvernet Access	Phone, Fax, Communication Line	Special Equipment <$5,000 - a	Other (8)	Budget
FY2006	—	—	$2.6 thousand	$12.8 thousand	—	$1.5 thousand	—
FY2007	$1.4 thousand	—	$3.1 thousand	$5.5 thousand	—	$15.3 thousand	—
FY2008	$1.6 thousand	—	$4.3 thousand	$4.4 thousand

Step	FY2026	FY2027
Governor recommended	$148 thousand	$148 thousand
Legislature approved	$166 thousand	$166 thousand
Current budget	$202 thousand(+$36.0 thousand adj.)	$166 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes