Category 11 · budget account 1362

Sae

Agri - Commodity Foods Distribution Program spent $53,100 on sae in FY2026 — 100% of a $53,200 budget. That is less than 1% of Agri - Commodity Foods Distribution Program's spending.

No spending is recorded here for FY2025.

Spent FY2026: $53.1 thousand$53,118
Budget FY2026: $53.2 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: —Nothing recorded in FY2025

0.2% of Agri - Commodity Foods Distribution Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Sae 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, Contracts - a, accounts for 16% of the total.

Ledger codes of Sae, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	Not available	Not available
FY2025	Not available	Not available
FY2026	$53.1 thousand	$53.2 thousand
FY2027	See note	$70.3 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$609No budget	Not available	—	1.1%
Maintenance of BLDGS and GRDS7140	$541No budget	Not available	—	1.0%
Outside Postage7280	$540No budget	Not available	—	1.0%
Comm Air Trans Out-Of-State6150	$450No budget	Not available	—	0.8%
Test Fuels7159	$325No budget	Not available	—	0.6%
Membership Dues7301	$323No budget	Not available	—	0.6%
Phone, Fax, Communication Line7290	$313No budget	Not available	—	0.6%
EITS Phone Line and Voicemail7289	$280No budget	Not available	—	0.5%
Operating Lease Payments7980	$215No budget	Not available	—	0.4%
Public Trans Out-Of-State6130	$141No budget	Not available	—	0.3%
Water & Sewer Utilities7137	$126No budget	Not available	—	0.2%
Vehicle Operation - B7155	$100No budget	Not available	—	0.2%
Compressed Natural Gas, Propane7158	$93No budget	Not available	—	0.2%
State Printing Charges7045	$59No budget	Not available	—	0.1%
Freight Charges7030	$23No budget	Not available	—	0.0%
Vehicle Repair & Replacement Parts7156	$13No budget	Not available	—	0.0%
Comm Air Trans In-State6250	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$53.2 thousand(+$53.2 thousand adj.)	$70.3 thousand(+$70.3 thousand adj.)

Sae

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes