Category 26 · budget account 3710

Information Services

Director's Office spent $3.99 million on information services in FY2026 — 92% of a $4.35 million budget. That is about $1 in every $9 of Director's Office's spending.

That is 37% more than in FY2025 ($2.91 million), not adjusted for inflation.

Spent FY2026: $3.99 million$3,990,884
Budget FY2026: $4.35 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +37.1%FY2025: $2.91 million

11.1% of Director's Office 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, Software License/MNT Contracts, accounts for 38% 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	$289 thousand	Not available
FY2007	$466 thousand	Not available
FY2008	$1.67 million	Not available
FY2009	$881 thousand	Not available
FY2010	$1.02 million	$1.02 million
FY2011	$923 thousand	$937 thousand
FY2012	$1.11 million	$1.14 million
FY2013	$1.14 million	$1.15 million
FY2014	$2.94 million	$2.95 million
FY2015	$1.47 million	$1.64 million
FY2016	$1.35 million	$1.37 million
FY2017	$1.70 million	$1.72 million
FY2018	$3.53 million	$3.55 million
FY2019	$2.37 million	$2.39 million
FY2020	$2.01 million	$2.05 million
FY2021	$1.60 million	$2.01 million
FY2022	$2.60 million	$2.72 million
FY2023	$2.61 million	$2.57 million
FY2024	$2.01 million	$2.67 million
FY2025	$2.91 million	$3.21 million
FY2026	$3.99 million	$4.35 million
FY2027	See note	$4.08 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Data Processing Supplies7222	None recordedof $2.6 thousand	$2.6 thousand	—	—
Cell Phone/Pager Charges7291	$2.5 thousandof $3.9 thousand	$3.9 thousand	64%	0.1%
EITS Shared Web Server Hosting7532	$2.0 thousandof $2.0 thousand	$2.0 thousand	100%	0.1%
EITS Microwave Site Space Rent7550	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.0%
EITS Server Hosting - Virtual7548	$1.4 thousandNo budget	Not available	—	0.0%
Operating Supplies-F7026	None recordedof $686	$686	—	—
Operating Supplies7020	None recordedof $640	$640	—	—
Registration Fees7302	$400of $3.4 thousand	$3.4 thousand	12%	0.0%
EITS Disk Storage7531	$2No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$3.85 million	$3.85 million
Legislature approved	$4.08 million	$4.08 million
Current budget	$4.35 million(+$269 thousand adj.)	$4.08 million(+$5.0 thousand adj.)

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	EITS Microwave Ethernet Transport	Contracts	Phone, Fax, Communication Line	Other (16)	Budget
FY2006	$42.8 thousand	—	—	—	$56.9 thousand	$127 thousand	—
FY2007	$33.1 thousand	—	—	—	$69.6 thousand	$118 thousand	—
FY2008	$900 thousand	—	—	—	$75.4 thousand