Category 26 · budget account 3740

Information Services

Division of Parole and Probation spent $428,000 on information services in FY2026 — 84% of a $510,000 budget. That is less than 1% of Division of Parole and Probation's spending.

That is 12% more than in FY2025 ($382,000), not adjusted for inflation.

Spent FY2026: $428 thousand$428,187
Budget FY2026: $510 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +12.1%FY2025: $382 thousand

0.6% of Division of Parole and Probation 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

19 ledger codes. The largest, EITS Business Productivity Suite, accounts for 68% 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	$188 thousand	Not available
FY2007	$352 thousand	Not available
FY2008	$103 thousand	Not available
FY2009	$9.9 thousand	Not available
FY2010	$91.8 thousand	$155 thousand
FY2011	$53.2 thousand	$25.9 thousand
FY2012	$75.8 thousand	$51.1 thousand
FY2013	$58.7 thousand	$50.9 thousand
FY2014	$1.00 million	$114 thousand
FY2015	$900 thousand	$94.4 thousand
FY2016	$296 thousand	$332 thousand
FY2017	$362 thousand	$378 thousand
FY2018	$478 thousand	$508 thousand
FY2019	$656 thousand	$733 thousand
FY2020	$623 thousand	$660 thousand
FY2021	$373 thousand	$788 thousand
FY2022	$402 thousand	$799 thousand
FY2023	$1.31 million	$1.40 million
FY2024	$331 thousand	$399 thousand
FY2025	$382 thousand	$375 thousand
FY2026	$428 thousand	$510 thousand
FY2027	See note	$483 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Software <$5,000 - a7771	$4.0 thousandNo budget	Not available	—	0.9%
Operating Supplies-G7027	None recordedof $3.6 thousand	$3.6 thousand	—	—
Contracts7060	$3.3 thousandof $2.7 thousand	$2.7 thousand	123%	0.8%
Operating Supplies7020	$3.0 thousandof $2.6 thousand	$2.6 thousand	116%	0.7%
EITS Shared Web Server Hosting7532	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.3%
EITS Mainframe Services7515	$36of $36	$36	100%	0.0%
EITS Disk Storage7531	$14of $157	$157	9%	0.0%

Step	FY2026	FY2027
Governor recommended	$704 thousand	$629 thousand
Legislature approved	$510 thousand	$483 thousand
Current budget	$510 thousand	$483 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	EITS Business Productivity Suite	Telephone & Data Wiring	EITS Nas Card Reader	Phone, Fax, Communication Line	EITS Database Administrator	Other (14)	Budget
FY2006	—	—	—	—	—	$130 thousand	—
FY2007	—	—	—	$0	—	$232 thousand	—
FY2008	—	—	—	—	—	$103 thousand	—
FY2009	—	—	—	—