Category 26 · budget account 4745

Information Services

Administrative Services Division spent $120,000 on information services in FY2026 — 96% of a $125,000 budget. That is less than 1% of Administrative Services Division's spending.

That is 222% more than in FY2025 ($37,200), not adjusted for inflation.

Spent FY2026: $120 thousand$120,037
Budget FY2026: $125 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +222.5%FY2025: $37.2 thousand

0.6% of Administrative Services Division 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

6 ledger codes. The largest, EITS Nas Card Reader, accounts for 38% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Nas Card Reader7557

Fiscal year	Spent	Budget
FY2006	$72.5 thousand	Not available
FY2007	$139 thousand	Not available
FY2008	$11.1 thousand	Not available
FY2009	$2.0 thousand	Not available
FY2010	$16.9 thousand	$16.9 thousand
FY2011	$11.9 thousand	$224 thousand
FY2012	$141 thousand	$217 thousand
FY2013	$21.2 thousand	$77.3 thousand
FY2014	$17.7 thousand	$17.7 thousand
FY2015	$15.3 thousand	$18.5 thousand
FY2016	$85.6 thousand	$86.8 thousand
FY2017	$95.8 thousand	$99.2 thousand
FY2018	$30.2 thousand	$35.9 thousand
FY2019	$18.7 thousand	$18.7 thousand
FY2020	$33.0 thousand	$90.8 thousand
FY2021	$19.9 thousand	$22.5 thousand
FY2022	$73.4 thousand	$91.8 thousand
FY2023	$48.7 thousand	$52.4 thousand
FY2024	$32.7 thousand	$37.0 thousand
FY2025	$37.2 thousand	$37.7 thousand
FY2026	$120 thousand	$125 thousand
FY2027	See note	$106 thousand

Step	FY2026	FY2027
Governor recommended	$87.5 thousand	$111 thousand
Legislature approved	$82.3 thousand	$106 thousand
Current budget	$125 thousand(+$43.0 thousand adj.)	$106 thousand

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	EITS Nas Card Reader	Computer Hardware <$5,000 - a	EITS Business Productivity Suite	Software License/MNT Contracts	Computer Software <$5,000 - a	Operating Supplies	Budget
FY2006	—	$30.9 thousand	—	—	$5.4 thousand	—	—
FY2007	—	$121 thousand	—	—	$6.5 thousand	—	—
FY2008	—	$10.8 thousand	—	—	$333	—	—
FY2009	—