Category 04 · budget account 1526

Operating

Governor's Office of Economic Dev spent $303,000 on operating in FY2026 — 93% of a $327,000 budget. That is about $1 in every $34 of Governor's Office of Economic Dev's spending.

That is 26% more than in FY2025 ($240,000), not adjusted for inflation.

Spent FY2026: $303 thousand$303,384
Budget FY2026: $327 thousandReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +26.3%FY2025: $240 thousand

3.0% of Governor's Office of Economic Dev spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

29 ledger codes. The largest, Non-State Owned Office Rent, accounts for 48% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$227 thousand	Not available
FY2007	$231 thousand	Not available
FY2008	$225 thousand	Not available
FY2009	$238 thousand	Not available
FY2010	$206 thousand	$214 thousand
FY2011	$171 thousand	$215 thousand
FY2012	$176 thousand	$177 thousand
FY2013	$183 thousand	$184 thousand
FY2014	$233 thousand	$234 thousand
FY2015	$234 thousand	$235 thousand
FY2016	$262 thousand	$240 thousand
FY2017	$291 thousand	$242 thousand
FY2018	$245 thousand	$248 thousand
FY2019	$249 thousand	$253 thousand
FY2020	$219 thousand	$251 thousand
FY2021	$196 thousand	$253 thousand
FY2022	$218 thousand	$220 thousand
FY2023	$253 thousand	$254 thousand
FY2024	$227 thousand	$248 thousand
FY2025	$240 thousand	$251 thousand
FY2026	$303 thousand	$327 thousand
FY2027	See note	$331 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$2.6 thousandof $1.6 thousand	$1.6 thousand	159%	0.9%
New Furnishings <$5,000 - a8241	$2.5 thousandNo budget	Not available	—	0.8%
B&G - Prop. & Cont. Insurance705B	None recordedof $2.0 thousand	$2.0 thousand	—	—
Software License/MNT Contracts7073	$1.9 thousandof $3.1 thousand	$3.1 thousand	63%	0.6%
Non-State Printing Services7040	$1.9 thousandof $2.5 thousand	$2.5 thousand	75%	0.6%
State Printing Charges7045	$1.7 thousandof $2.0 thousand	$2.0 thousand	83%	0.6%
Professional Services7430	$1.6 thousandof $2.4 thousand	$2.4 thousand	67%	0.5%
Office & Other Equipment - a8331	$989No budget	Not available	—	0.3%
Advertising & Public Relations7120	$760No budget	Not available	—	0.3%
Contracts7060	$365of $369	$369	99%	0.1%
EITS Long Distance Charges7296	None recordedof $280	$280	—	—
Publications and Periodicals7370	$224of $1.0 thousand	$1.0 thousand	22%	0.1%
Notary Fee Apply or Renew7637	$149No budget	Not available	—	0.0%
Employee Bond Insurance7050	$116of $116	$116	100%	0.0%
EITS 800 Toll Free Charges7297	$53of $117	$117	46%	0.0%
Miscellaneous Goods, Mat - D7634	None recordedof $7	$7	—	—
Freight Charges7030	minus $89of $2.0 thousand	$2.0 thousand	−5%	−0.0%

Fiscal year	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Operating Supplies	Mail Stop-State Mailrom	Phone, Fax, Communication Line	Other (24)	Budget
FY2006	$114 thousand	$29.9 thousand	$4.0 thousand	—	$8.7 thousand	$34.1 thousand	—
FY2007	$117 thousand	$29.9 thousand	$4.2 thousand	—	$7.4 thousand	$36.2 thousand	—
FY2008	$121 thousand

Step	FY2026	FY2027
Governor recommended	$346 thousand	$347 thousand
Legislature approved	$330 thousand	$331 thousand
Current budget	$327 thousand(minus $3.1 thousand adj.)	$331 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes