Category 26 · budget account 3800

Information Services

Parole Board spent $118,000 on information services in FY2026 — 100% of a $118,000 budget. That is about $1 in every $31 of Dps-Parole Board's spending.

That is 83% more than in FY2025 ($64,600), not adjusted for inflation.

Spent FY2026: $118 thousand$118,237
Budget FY2026: $118 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +82.9%FY2025: $64.6 thousand

3.3% of Dps-Parole Board 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

11 ledger codes. The largest, EITS Silvernet Access, accounts for 50% 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	$33.2 thousand	Not available
FY2007	$13.7 thousand	Not available
FY2008	$86.8 thousand	Not available
FY2009	$19.2 thousand	Not available
FY2010	$41.7 thousand	$41.0 thousand
FY2011	$12.5 thousand	$13.0 thousand
FY2012	$9.2 thousand	$9.2 thousand
FY2013	$9.1 thousand	$9.3 thousand
FY2014	$96.6 thousand	$156 thousand
FY2015	$47.5 thousand	$47.5 thousand
FY2016	$112 thousand	$174 thousand
FY2017	$86.8 thousand	$87.8 thousand
FY2018	$43.6 thousand	$44.2 thousand
FY2019	$46.8 thousand	$46.8 thousand
FY2020	$78.1 thousand	$78.8 thousand
FY2021	$62.2 thousand	$72.3 thousand
FY2022	$80.6 thousand	$82.0 thousand
FY2023	$78.1 thousand	$82.0 thousand
FY2024	$54.7 thousand	$64.4 thousand
FY2025	$64.6 thousand	$64.7 thousand
FY2026	$118 thousand	$118 thousand
FY2027	See note	$118 thousand

Step	FY2026	FY2027
Governor recommended	$120 thousand	$120 thousand
Legislature approved	$118 thousand	$118 thousand
Current budget	$118 thousand	$118 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	Computer Hardware <$5,000 - a	Phone, Fax, Communication Line	Operating Supplies-A	Other (6)	Budget
FY2006	—	—	$23.9 thousand	—	—	$4.2 thousand	—
FY2007	—	—	$8.3 thousand	—	—	$629	—
FY2008	—	—	$24.2 thousand	—	—	$7.9 thousand	—
FY2009	—