Category 04 · budget account 2691

Operating

Agri - Nutrition Education Programs spent $20,300 on operating in FY2026 — 48% of a $42,200 budget. That is less than 1% of Agri - Nutrition Education Programs's spending.

That is 5.3% more than in FY2025 ($19,300), not adjusted for inflation.

Spent FY2026: $20.3 thousand$20,283
Budget FY2026: $42.2 thousandReserves excluded
Share of budget spent: 48%Spent ÷ budget
Change from FY2025: +5.3%FY2025: $19.3 thousand

0.0% of Agri - Nutrition Education Programs 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

22 ledger codes. The largest, Mail Stop-State Mailrom, accounts for 27% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Mail Stop-State Mailrom7286

Fiscal year	Spent	Budget
FY2006	$30.0 thousand	Not available
FY2007	$36.2 thousand	Not available
FY2008	$44.4 thousand	Not available
FY2009	$64.5 thousand	Not available
FY2010	$32.4 thousand	$170 thousand
FY2011	$55.3 thousand	$59.1 thousand
FY2012	$85.3 thousand	$181 thousand
FY2013	$39.4 thousand	$184 thousand
FY2014	$140 thousand	$442 thousand
FY2015	$100 thousand	$433 thousand
FY2016	$51.4 thousand	$69.7 thousand
FY2017	$45.9 thousand	$46.0 thousand
FY2018	$38.0 thousand	$43.2 thousand
FY2019	$31.8 thousand	$42.2 thousand
FY2020	$123 thousand	$298 thousand
FY2021	$54.0 thousand	$66.8 thousand
FY2022	$29.0 thousand	$30.0 thousand
FY2023	$32.1 thousand	$29.3 thousand
FY2024	$35.4 thousand	$74.0 thousand
FY2025	$19.3 thousand	$38.9 thousand
FY2026	$20.3 thousand	$42.2 thousand
FY2027	See note	$42.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
AG Vehicle Liability Insurance7059	None recordedof $387	$387	—	—
State Printing Charges7045	$256No budget	Not available	—	1.3%
Gasoline7153	$234of $34	$34	688%	1.2%
Inspections & Certifications7340	None recordedof $170	$170	—	—
Vehicle Comp & Collision Ins7052	None recordedof $162	$162	—	—
Employee Bond Insurance7050	$82of $82	$82	100%	0.4%
Outside Postage7280	$75of $536	$536	14%	0.4%
Postage - State Mailroom7285	$69of $876	$876	8%	0.3%
Maintenance of BLDGS and GRDS7140	None recordedof $63	$63	—	—
Contracts7060	$51No budget	Not available	—	0.3%

Step	FY2026	FY2027
Governor recommended	$43.1 thousand	$43.1 thousand
Legislature approved	$42.2 thousand	$42.2 thousand
Current budget	$42.2 thousand	$42.2 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Mail Stop-State Mailrom	Operating Supplies	EITS Phone Line and Voicemail	Cell Phone/Pager Charges	Membership Dues	Other (17)	Budget
FY2006	—	$2.7 thousand	—	—	—	$19.5 thousand	—
FY2007	—	$3.9 thousand	—	—	$160	$18.6 thousand	—
FY2008	—	$5.4 thousand	—	$72	—	$11.1 thousand	—