Category 04 · budget account 4546

Operating

Agri - Livestock Inspection spent $220,000 on operating in FY2026 — 74% of a $295,000 budget. That is about $1 in every $5 of Agri - Livestock Inspection's spending.

That is 14% less than in FY2025 ($255,000), not adjusted for inflation.

Spent FY2026: $220 thousand$219,740
Budget FY2026: $295 thousandReserves excluded
Share of budget spent: 74%Spent ÷ budget
Change from FY2025: −13.9%FY2025: $255 thousand

19.0% of Agri - Livestock Inspection 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

32 ledger codes. The largest, Contracts - a, accounts for 31% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - a7061

Fiscal year	Spent	Budget
FY2006	$53.4 thousand	Not available
FY2007	$68.3 thousand	Not available
FY2008	$92.9 thousand	Not available
FY2009	$61.5 thousand	Not available
FY2010	$68.3 thousand	$84.2 thousand
FY2011	$76.6 thousand	$78.5 thousand
FY2012	$114 thousand	$151 thousand
FY2013	$58.4 thousand	$74.9 thousand
FY2014	$78.3 thousand	$79.3 thousand
FY2015	$76.6 thousand	$79.3 thousand
FY2016	$135 thousand	$135 thousand
FY2017	$179 thousand	$179 thousand
FY2018	$392 thousand	$393 thousand
FY2019	$470 thousand	$481 thousand
FY2020	$543 thousand	$583 thousand
FY2021	$549 thousand	$610 thousand
FY2022	$542 thousand	$547 thousand
FY2023	$265 thousand	$308 thousand
FY2024	$231 thousand	$342 thousand
FY2025	$255 thousand	$342 thousand
FY2026	$220 thousand	$295 thousand
FY2027	See note	$295 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.9%
State Printing Charges7045	$1.5 thousandof $3.0 thousand	$3.0 thousand	51%	0.7%
Diesel Fuel7152	$1.5 thousandof $6.9 thousand	$6.9 thousand	22%	0.7%
Printing and Copying - C7044	$900of $517	$517	174%	0.4%
Non-State Printing Services7040	$883of $532	$532	166%	0.4%
Computer Hardware <$5,000 - a8371	$874No budget	Not available	—	0.4%
Vehicle Comp & Collision Ins7052	$649of $812	$812	80%	0.3%
Registration Fees7302	None recordedof $231	$231	—	—
Med/Health Care Contracts7075	$176No budget	Not available	—	0.1%
Equipment Repair7090	None recordedof $124	$124	—	—
Rentals for Land/Equipment7960	$96No budget	Not available	—	0.0%
Freight Charges7030	$91of $265	$265	34%	0.0%
Operating Supplies-A7021	None recordedof $66	$66	—	—
Med/Dent SVCS - Non-Contract7180	None recordedof $57	$57	—	—
Operating Supplies-I7029	None recordedof $31	$31	—	—
Employee Bond Insurance7050	$23of $23	$23	100%	0.0%
EITS Long Distance Charges7296	None recordedof $7	$7	—	—
Advertising & Public Relations7120	$0No budget	Not available	—	0.0%
Cloth/Uniform/Tool Allowance-D7174	$0No budget	Not available	—	0.0%
Professional Services7430	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - a	Cell Phone/Pager Charges	Contracts	Gasoline	Operating Supplies	Other (27)	Budget
FY2006	—	$3.8 thousand	$123	$15.1 thousand	$2.0 thousand	$24.4 thousand	—
FY2007	—	$3.7 thousand	$243	$15.0 thousand	$4.5 thousand	$31.7 thousand	—
FY2008	—	$3.5 thousand

Step	FY2026	FY2027
Governor recommended	$346 thousand	$346 thousand
Legislature approved	$295 thousand	$295 thousand
Current budget	$295 thousand	$295 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes