Category 26 · budget account 4735

Information Services

Field Services spent $1.52 million on information services in FY2026 — 85% of a $1.79 million budget. That is about $1 in every $53 of Field Services's spending.

That is 105% more than in FY2025 ($739,000), not adjusted for inflation.

Spent FY2026: $1.52 million$1,518,147
Budget FY2026: $1.79 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +105.3%FY2025: $739 thousand

1.9% of Field Services 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

9 ledger codes. The largest, EITS Business Productivity Suite, accounts for 34% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547

Fiscal year	Spent	Budget
FY2006	$485 thousand	Not available
FY2007	$382 thousand	Not available
FY2008	$322 thousand	Not available
FY2009	$22.9 thousand	Not available
FY2010	$121 thousand	$136 thousand
FY2011	$98.1 thousand	$1.22 million
FY2012	$885 thousand	$1.15 million
FY2013	$183 thousand	$287 thousand
FY2014	$465 thousand	$676 thousand
FY2015	$166 thousand	$164 thousand
FY2016	$690 thousand	$694 thousand
FY2017	$881 thousand	$888 thousand
FY2018	$503 thousand	$510 thousand
FY2019	$839 thousand	$914 thousand
FY2020	$444 thousand	$739 thousand
FY2021	$272 thousand	$497 thousand
FY2022	$982 thousand	$1.46 million
FY2023	$763 thousand	$838 thousand
FY2024	$316 thousand	$890 thousand
FY2025	$739 thousand	$740 thousand
FY2026	$1.52 million	$1.79 million
FY2027	See note	$1.90 million

Fiscal year	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	Contracts	Software License/MNT Contracts	Hardware License/MNT Contracts	Other (4)	Budget
FY2006	—	$259 thousand	—	$23.3 thousand	—	$43.2 thousand	—
FY2007	—	$234 thousand	$1.7 thousand	$20.8 thousand	—	$39.3 thousand	—
FY2008	—	$269 thousand	—	$22.4 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.88 million	$2.01 million
Legislature approved	$1.79 million	$1.90 million
Current budget	$1.79 million	$1.90 million

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes