Category 26 · budget account 4727

Information Services

Capitol Police spent $149,000 on information services in FY2026 — 96% of a $155,000 budget. That is about $1 in every $41 of Dps-Capitol Police's spending.

That is 548% more than in FY2025 ($23,000), not adjusted for inflation.

Spent FY2026: $149 thousand$148,993
Budget FY2026: $155 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +548.4%FY2025: $23.0 thousand

2.4% of Dps-Capitol Police 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

10 ledger codes. The largest, EITS Silvernet Access, accounts for 83% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Silvernet Access7542

Fiscal year	Spent	Budget
FY2006	$5.5 thousand	Not available
FY2007	$6.3 thousand	Not available
FY2008	$12.2 thousand	Not available
FY2009	$2.6 thousand	Not available
FY2010	$1.9 thousand	$5.3 thousand
FY2011	$1.7 thousand	$1.7 thousand
FY2012	$1.8 thousand	$1.6 thousand
FY2013	$6.5 thousand	$3.2 thousand
FY2014	$65.2 thousand	$7.4 thousand
FY2015	$62.3 thousand	$5.5 thousand
FY2016	$11.4 thousand	$12.0 thousand
FY2017	$12.8 thousand	$13.3 thousand
FY2018	$19.8 thousand	$19.9 thousand
FY2019	$30.8 thousand	$30.8 thousand
FY2020	$21.5 thousand	$25.2 thousand
FY2021	$19.9 thousand	$20.4 thousand
FY2022	$18.0 thousand	$19.4 thousand
FY2023	$14.4 thousand	$22.1 thousand
FY2024	$28.7 thousand	$29.9 thousand
FY2025	$23.0 thousand	$28.1 thousand
FY2026	$149 thousand	$155 thousand
FY2027	See note	$147 thousand

Step	FY2026	FY2027
Governor recommended	$149 thousand	$151 thousand
Legislature approved	$145 thousand	$147 thousand
Current budget	$155 thousand(+$9.4 thousand adj.)	$147 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	EITS Silvernet Access	EITS Business Productivity Suite	Phone, Fax, Communication Line	Computer Hardware <$5,000 - a	Operating Supplies	Other (5)	Budget
FY2006	—	—	—	$1.4 thousand	—	$242	—
FY2007	—	—	—	$2.2 thousand	—	$243	—
FY2008	—	—	—	$7.8 thousand	—	$1.1 thousand	—
FY2009	—