Category 04 · budget account 1528

Operating

Rural Community Development spent $31,800 on operating in FY2026 — 89% of a $35,700 budget. That is less than 1% of Rural Community Development's spending.

That is 11% more than in FY2025 ($28,800), not adjusted for inflation.

Spent FY2026: $31.8 thousand$31,782
Budget FY2026: $35.7 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +10.5%FY2025: $28.8 thousand

0.6% of Rural Community Development 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

17 ledger codes. The largest, Non-State Owned Office Rent, accounts for 76% 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	$25.4 thousand	Not available
FY2007	$25.7 thousand	Not available
FY2008	$25.8 thousand	Not available
FY2009	$27.1 thousand	Not available
FY2010	$30.3 thousand	$36.9 thousand
FY2011	$35.6 thousand	$37.3 thousand
FY2012	$38.4 thousand	$38.7 thousand
FY2013	$33.2 thousand	$39.4 thousand
FY2014	$29.6 thousand	$29.8 thousand
FY2015	$30.0 thousand	$30.3 thousand
FY2016	$28.8 thousand	$39.9 thousand
FY2017	$39.9 thousand	$39.9 thousand
FY2018	$34.5 thousand	$38.7 thousand
FY2019	$33.5 thousand	$38.8 thousand
FY2020	$28.8 thousand	$37.0 thousand
FY2021	$27.2 thousand	$37.1 thousand
FY2022	$28.9 thousand	$30.7 thousand
FY2023	$30.9 thousand	$31.3 thousand
FY2024	$31.2 thousand	$32.9 thousand
FY2025	$28.8 thousand	$28.8 thousand
FY2026	$31.8 thousand	$35.7 thousand
FY2027	See note	$35.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$58of $61	$61	95%	0.2%
Employee Bond Insurance7050	$12of $12	$12	100%	0.0%
Postage - State Mailroom7285	$4of $196	$196	2%	0.0%
Dues and Registrations7300	$0of $3.5 thousand	$3.5 thousand	0%	0.0%
Computer Software <$5,000 - a7771	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Advertising & Public Relations	Operating Supplies	Cell Phone/Pager Charges	Phone, Fax, Communication Line	Other (12)	Budget
FY2006	$11.2 thousand	$129	$1.3 thousand	$557	$72	$3.4 thousand	—
FY2007	$11.5 thousand	$375	$710	$346	$8	$3.2 thousand	—
FY2008	$11.9 thousand

Step	FY2026	FY2027
Governor recommended	$35.8 thousand	$36.0 thousand
Legislature approved	$35.7 thousand	$35.9 thousand
Current budget	$35.7 thousand	$35.9 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes