Ledger code 7515 · budget account 4716
EITS Mainframe Services
Department Transformation Effort spent $324,000 on EITS mainframe services in FY2026 — 100% of a $324,000 budget. That is less than 1% of Required Implementation Costs's spending.
That is 56% more than in FY2025 ($208,000), not adjusted for inflation.
- Spent FY2026
- $324 thousand$324,302
- Budget FY2026
- $324 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +56.2%FY2025: $208 thousand
0.8% of Required Implementation Costs spending.
Where the money went
Explore EITS Mainframe Services by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $324 thousand |