Category 26 · budget account 3173

Information Services

Dep Administration spent $155,000 on information services in FY2026 — 56% of a $276,000 budget. That is about $1 in every $25 of Dep Administration's spending.

That is 39% less than in FY2025 ($252,000), not adjusted for inflation.

Spent FY2026: $155 thousand$154,614
Budget FY2026: $276 thousandReserves excluded
Share of budget spent: 56%Spent ÷ budget
Change from FY2025: −38.7%FY2025: $252 thousand

4.0% of Dep Administration 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

17 ledger codes. The largest, Software License/MNT Contracts, accounts for 70% 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	$283 thousand	Not available
FY2007	$172 thousand	Not available
FY2008	$240 thousand	Not available
FY2009	$191 thousand	Not available
FY2010	$317 thousand	$330 thousand
FY2011	$206 thousand	$217 thousand
FY2012	$264 thousand	$272 thousand
FY2013	$271 thousand	$276 thousand
FY2014	$172 thousand	$186 thousand
FY2015	$174 thousand	$185 thousand
FY2016	$341 thousand	$345 thousand
FY2017	$333 thousand	$358 thousand
FY2018	$284 thousand	$307 thousand
FY2019	$242 thousand	$249 thousand
FY2020	$232 thousand	$286 thousand
FY2021	$235 thousand	$271 thousand
FY2022	$238 thousand	$241 thousand
FY2023	$221 thousand	$236 thousand
FY2024	$180 thousand	$267 thousand
FY2025	$252 thousand	$311 thousand
FY2026	$155 thousand	$276 thousand
FY2027	See note	$274 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$442of $2.7 thousand	$2.7 thousand	17%	0.3%
Office & Other Equipment - a8331	None recordedof $359	$359	—	—
Operating Supplies7020	$344of $3.8 thousand	$3.8 thousand	9%	0.2%
Publications and Periodicals-A7371	$134No budget	Not available	—	0.1%
EITS Disk Storage7531	None recordedof $26	$26	—	—

Fiscal year	Software License/MNT Contracts	Computer Hardware <$5,000 - a	EITS Business Productivity Suite	EITS Silvernet Access	EITS Nas Card Reader	Other (12)	Budget
FY2006	$35.7 thousand	$36.3 thousand	—	$59.1 thousand	—	$131 thousand	—
FY2007	$47.8 thousand	$17.5 thousand	—	$61.0 thousand	—	$19.6 thousand	—
FY2008	$48.8 thousand	$15.7 thousand	—

Step	FY2026	FY2027
Governor recommended	$279 thousand	$277 thousand
Legislature approved	$276 thousand	$274 thousand
Current budget	$276 thousand	$274 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes