Category 04 · budget account 4867

Operating

Procurement Outreach Program spent $71,700 on operating in FY2026 — 97% of a $74,000 budget. That is about $1 in every $12 of Procurement Outreach Program's spending.

That is 49% more than in FY2025 ($48,000), not adjusted for inflation.

Spent FY2026: $71.7 thousand$71,703
Budget FY2026: $74.0 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +49.4%FY2025: $48.0 thousand

8.4% of Procurement Outreach Program 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

21 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 56% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$58.3 thousand	Not available
FY2007	$60.6 thousand	Not available
FY2008	$49.1 thousand	Not available
FY2009	$47.5 thousand	Not available
FY2010	$47.7 thousand	$49.1 thousand
FY2011	$46.2 thousand	$49.0 thousand
FY2012	$55.6 thousand	$57.5 thousand
FY2013	$57.9 thousand	$58.1 thousand
FY2014	$51.4 thousand	$54.8 thousand
FY2015	$50.0 thousand	$57.5 thousand
FY2016	$53.6 thousand	$63.8 thousand
FY2017	$55.5 thousand	$56.2 thousand
FY2018	$59.4 thousand	$65.2 thousand
FY2019	$58.8 thousand	$65.9 thousand
FY2020	$55.8 thousand	$62.7 thousand
FY2021	$44.7 thousand	$62.8 thousand
FY2022	$49.1 thousand	$54.1 thousand
FY2023	$48.5 thousand	$54.6 thousand
FY2024	$61.5 thousand	$63.5 thousand
FY2025	$48.0 thousand	$48.2 thousand
FY2026	$71.7 thousand	$74.0 thousand
FY2027	See note	$74.1 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Publications and Periodicals7370	None recordedof $588	$588	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $379	$379	—	—
Non-State Printing Services7040	$317of $385	$385	82%	0.4%
Postage - State Mailroom7285	$49of $99	$99	50%	0.1%
Freight Charges7030	None recordedof $49	$49	—	—
EITS Long Distance Charges7296	None recordedof $48	$48	—	—
Contracts7060	$39of $43	$43	90%	0.1%
Employee Bond Insurance7050	$27of $27	$27	100%	0.0%
Miscellaneous Goods, Mat - D7634	None recordedof $10	$10	—	—

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Mail Stop-State Mailrom	Cell Phone/Pager Charges	Agency Owned - Prop. & Cont. Insurance	Other (16)	Budget
FY2006	$14.5 thousand	$13.3 thousand	—	$595	$231	$7.5 thousand	—
FY2007	$14.5 thousand	$13.7 thousand	—	$1.1 thousand	$231	$9.1 thousand	—
FY2008	$17.4 thousand

Step	FY2026	FY2027
Governor recommended	$93.2 thousand	$93.3 thousand
Legislature approved	$74.0 thousand	$74.1 thousand
Current budget	$74.0 thousand	$74.1 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes