Category 26 · budget account 4715

Information Services

Automation spent $2.21 million on information services in FY2026 — 81% of a $2.72 million budget. That is about $1 in every $8 of Automation's spending.

That is 176% more than in FY2025 ($800,000), not adjusted for inflation.

Spent FY2026: $2.21 million$2,208,373
Budget FY2026: $2.72 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: +176.1%FY2025: $800 thousand

12.8% of Automation 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

12 ledger codes. The largest, Software License/MNT Contracts, accounts for 37% 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	$1.14 million	Not available
FY2007	$926 thousand	Not available
FY2008	$1.37 million	Not available
FY2009	$925 thousand	Not available
FY2010	$713 thousand	$742 thousand
FY2011	$686 thousand	$1.66 million
FY2012	$1.03 million	$1.40 million
FY2013	$742 thousand	$764 thousand
FY2014	$1.78 million	$1.83 million
FY2015	$1.06 million	$1.17 million
FY2016	$1.42 million	$1.48 million
FY2017	$1.02 million	$1.03 million
FY2018	$1.15 million	$1.18 million
FY2019	$966 thousand	$1.92 million
FY2020	$1.69 million	$2.01 million
FY2021	$975 thousand	$1.46 million
FY2022	$1.46 million	$1.94 million
FY2023	$1.64 million	$1.95 million
FY2024	$692 thousand	$978 thousand
FY2025	$800 thousand	$897 thousand
FY2026	$2.21 million	$2.72 million
FY2027	See note	$1.91 million

Fiscal year	Software License/MNT Contracts	Computer Software >$5,000	Computer Hardware >$5,000	Computer Hardware <$5,000 - a	Hardware License/MNT Contracts	Other (7)	Budget
FY2006	$51.9 thousand	$27.0 thousand	$573 thousand	$76.2 thousand	$14.6 thousand	$372 thousand	—
FY2007	$77.1 thousand	$9.7 thousand	$277 thousand	$60.3 thousand	$102 thousand	$361 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$3.25 million	$1.92 million
Legislature approved	$2.74 million	$1.91 million
Current budget	$2.72 million(minus $19.1 thousand adj.)	$1.91 million

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes