Category 26 · budget account 3743

Information Services

Investigation Division spent $353,000 on information services in FY2026 — 92% of a $384,000 budget. That is about $1 in every $32 of Dps-Investigation Division's spending.

That is 709% more than in FY2025 ($43,700), not adjusted for inflation.

Spent FY2026: $353 thousand$352,977
Budget FY2026: $384 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +708.5%FY2025: $43.7 thousand

3.1% of Dps-Investigation Division 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

16 ledger codes. The largest, Software License/MNT Contracts, accounts for 68% 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	$82.2 thousand	Not available
FY2007	$74.2 thousand	Not available
FY2008	$2.6 thousand	Not available
FY2009	$47.0 thousand	Not available
FY2010	$2.3 thousand	minus $22.3 thousand
FY2011	$2.3 thousand	$38.9 thousand
FY2012	$3.1 thousand	minus $14.8 thousand
FY2013	$3.4 thousand	minus $2.8 thousand
FY2014	$182 thousand	$65.6 thousand
FY2015	$111 thousand	$3.1 thousand
FY2016	$57.4 thousand	$93.6 thousand
FY2017	$82.6 thousand	$74.2 thousand
FY2018	$82.2 thousand	$85.0 thousand
FY2019	$79.1 thousand	$85.0 thousand
FY2020	$70.7 thousand	$72.7 thousand
FY2021	$61.5 thousand	$151 thousand
FY2022	$71.9 thousand	$109 thousand
FY2023	$69.3 thousand	$76.0 thousand
FY2024	$37.4 thousand	$50.7 thousand
FY2025	$43.7 thousand	$47.8 thousand
FY2026	$353 thousand	$384 thousand
FY2027	See note	$349 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Database Administrator7511	$0No budget	Not available	—	0.0%
EITS Disk Storage7531	$0No budget	Not available	—	0.0%
EITS Database Hosting7546	$0No budget	Not available	—	0.0%
EITS Server Hosting - Virtual7548	$0No budget	Not available	—	0.0%

Fiscal year	Software License/MNT Contracts	Computer Hardware >$5,000	EITS Business Productivity Suite	Phone, Fax, Communication Line	Computer Hardware <$5,000 - a	Other (11)	Budget
FY2006	$1.6 thousand	—	—	—	$42.6 thousand	$15.0 thousand	—
FY2007	$1.6 thousand	$6.5 thousand	—	—	$40.9 thousand	$10.0 thousand	—
FY2008	$848	—	—	—	—

Step	FY2026	FY2027
Governor recommended	$406 thousand	$385 thousand
Legislature approved	$384 thousand	$349 thousand
Current budget	$384 thousand	$349 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes