Category 04 · budget account 4470

Operating

Agri - Dairy Fund spent $112,000 on operating in FY2026 — 73% of a $153,000 budget. That is about $1 in every $24 of Agri - Dairy Fund's spending.

That is 27% more than in FY2025 ($88,500), not adjusted for inflation.

Spent FY2026: $112 thousand$112,368
Budget FY2026: $153 thousandReserves excluded
Share of budget spent: 73%Spent ÷ budget
Change from FY2025: +27.0%FY2025: $88.5 thousand

4.2% of Agri - Dairy Fund 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

44 ledger codes. The largest, Operating Supplies, accounts for 23% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020

Fiscal year	Spent	Budget
FY2006	$192 thousand	Not available
FY2007	$190 thousand	Not available
FY2008	$192 thousand	Not available
FY2009	$177 thousand	Not available
FY2010	$185 thousand	$187 thousand
FY2011	$186 thousand	$192 thousand
FY2012	$187 thousand	$187 thousand
FY2013	$194 thousand	$196 thousand
FY2014	$139 thousand	$188 thousand
FY2015	$116 thousand	$140 thousand
FY2016	$86.6 thousand	$93.0 thousand
FY2017	$79.1 thousand	$79.8 thousand
FY2018	$74.2 thousand	$82.2 thousand
FY2019	$76.2 thousand	$116 thousand
FY2020	$56.9 thousand	$71.4 thousand
FY2021	$65.4 thousand	$71.7 thousand
FY2022	$101 thousand	$103 thousand
FY2023	$62.0 thousand	$62.7 thousand
FY2024	$57.1 thousand	$82.8 thousand
FY2025	$88.5 thousand	$108 thousand
FY2026	$112 thousand	$153 thousand
FY2027	See note	$155 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$2.7 thousandof $2.8 thousand	$2.8 thousand	97%	2.4%
Inspections & Certifications7340	$1.9 thousandNo budget	Not available	—	1.7%
Freight Charges7030	$1.8 thousandof $4.8 thousand	$4.8 thousand	37%	1.6%
Computer Hardware <$5,000 - a8371	$1.7 thousandNo budget	Not available	—	1.6%
Contracts - C7063	None recordedof $1.7 thousand	$1.7 thousand	—	—
Gasoline7153	$1.7 thousandof $5.5 thousand	$5.5 thousand	31%	1.5%
Registration Fees7302	$1.7 thousandof $525	$525	323%	1.5%
EITS Business Productivity Suite7547	$1.3 thousandNo budget	Not available	—	1.2%
State Printing Charges7045	$1.3 thousandof $168	$168	757%	1.1%
Agency Owned - Prop. & Cont. Insurance7051	$1.0 thousandNo budget	Not available	—	0.9%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.0 thousand	$1.0 thousand	—	—
Vehicle Comp & Collision Ins7052	$974of $974	$974	100%	0.9%
Membership Dues7301	$900of $1.3 thousand	$1.3 thousand	70%	0.8%
Equipment Repair7090	$893No budget	Not available	—	0.8%
EITS Long Distance Charges7296	None recordedof $822	$822	—	—
Operating Lease Payments7980	$760of $3.8 thousand	$3.8 thousand	20%	0.7%
Motor Pool Fleet Maintenance7150	None recordedof $747	$747	—	—
Diesel Fuel7152	$705of $248	$248	284%	0.6%
Outside Postage7280	$484of $532	$532	91%	0.4%
Vehicle Supplies - Other7157	$446No budget	Not available	—	0.4%
Credit Card Discount Fees7390	$387of $10.0 thousand	$10.0 thousand	4%	0.3%
Printing and Copying - C7044	$373of $1.6 thousand	$1.6 thousand	24%	0.3%
Operating Supplies-A7021	None recordedof $312	$312	—	—
Miscellaneous Goods, Materials7630	None recordedof $156	$156	—	—
Garbage Disposal Utilities7136	$139No budget	Not available	—	0.1%
State Owned BLDG Rent-B&g7100	$134of $235	$235	57%	0.1%
Software License/MNT Contracts7073	$95No budget	Not available	—	0.1%
Employee Bond Insurance7050	$86of $86	$86	100%	0.1%
B&G - Prop. & Cont. Insurance705B	None recordedof $31	$31	—	—
Outside Maintenance of Vehicle7151	$6of $4.1 thousand	$4.1 thousand	0%	0.0%
Advertising & Public Relations7120	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof minus $1	minus $1	—	—

Fiscal year	Operating Supplies	FS Monthly Vehicle Rental In-State	Cell Phone/Pager Charges	Contracts	Contracts - a	Other (39)	Budget
FY2006	$5.2 thousand	—	$2.8 thousand	$21.0 thousand	$525	$113 thousand	—
FY2007	$6.1 thousand	—	$2.2 thousand	$25.0 thousand	$721	$111 thousand	—
FY2008	$4.8 thousand	—

Step	FY2026	FY2027
Governor recommended	$154 thousand	$156 thousand
Legislature approved	$153 thousand	$155 thousand
Current budget	$153 thousand	$155 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes