Budget account 4681

B&i - Business and Industry Administration

B&i - Business and Industry Administration spent $6.63 million in FY2026 — 74% of a $8.96 million budget. It ranks 219 of the state's 587 budget accounts, less than 1% of all state spending.

That is 6.7% less than in FY2025 ($7.11 million), not adjusted for inflation.

Spent FY2026: $6.63 million$6,632,097
Budget FY2026: $8.96 millionplus $147 thousand held in reserve
Share of budget spent: 74%Spent ÷ budget
Change from FY2025: −6.7%FY2025: $7.11 million

54.4% of B&i - Business and Industry spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4681, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Business and Industry Administration by category: 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 category

13 categories. The largest, Personnel Services, accounts for 83% of the total.

Categories of B&i - Business and Industry Administration, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.11 million	Not available
FY2007	$1.20 million	Not available
FY2008	$1.14 million	Not available
FY2009	$1.17 million	Not available
FY2010	$1.15 million	$1.16 million
FY2011	$1.38 million	$1.44 million
FY2012	$3.05 million	$3.33 million
FY2013	$3.44 million	$3.94 million
FY2014	$3.98 million	$4.34 million
FY2015	$3.85 million	$4.26 million
FY2016	$4.11 million	$4.61 million
FY2017	$4.27 million	$4.56 million
FY2018	$4.64 million	$4.97 million
FY2019	$4.99 million	$5.14 million
FY2020	$4.96 million	$5.11 million
FY2021	$4.24 million	$5.04 million
FY2022	$4.85 million	$5.49 million
FY2023	$5.04 million	$5.62 million
FY2024	$4.97 million	$6.61 million
FY2025	$7.11 million	$6.89 million
FY2026	$6.63 million	$8.96 million
FY2027	See note	$9.54 million

Operating04	$606 thousandof $740 thousand	$740 thousand	82%	9.1%

Information Services26	$287 thousandof $433 thousand	$433 thousand	66%	4.3%

Consumer Affairs Unit12	$79.0 thousandof $187 thousand	$187 thousand	42%	1.2%

In-State Travel03	$56.3 thousandof $72.9 thousand	$72.9 thousand	77%	0.8%

Equipment05	$34.8 thousandof $42.0 thousand	$42.0 thousand	83%	0.5%

Commission on Minority Affairs20	$16.3 thousandof $26.5 thousand	$26.5 thousand	62%	0.2%

Travel and Operating for Minority Ombudsman13	$15.6 thousandof $18.0 thousand	$18.0 thousand	87%	0.2%

Out-Of-State Travel02	$0of $4.4 thousand	$4.4 thousand	0%	0.0%

Records Management System11	None recordedof $0	$0	—	—

DPS Security18	$0of $546 thousand	$546 thousand	0%	0.0%

Uniform Allowance29	None recordedof $0	$0	—	—

Training30	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	Operating	Information Services	Consumer Affairs Unit	In-State Travel	Other (8)	Budget
FY2006	$824 thousand	$86.5 thousand	$172 thousand	—	$14.1 thousand	$14.2 thousand	—
FY2007	$909 thousand	$95.0 thousand	$165 thousand	—	$15.0 thousand	$13.8 thousand	—
FY2008	$971 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$1.12 million	$1.12 million
GF	2501 General Fund Appropriation	$1.12 million	$1.12 million
Fees, licences and tuition	$5.3 thousand	$5.3 thousand
OF	3601 SSPC Annual Registration Fee	$5.3 thousand	$5.3 thousand
Moved between state accounts · not new money	$8.23 million	$8.23 million
IA

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$9.42 million	$9.42 million
Changes made by the Legislature	−$461 thousand= $8.95M	$8.95 million
Legislature approved	$8.95 million	$8.95 million
Money carried over from earlier years	−$22.0 thousand= $8.93M	$8.93 million
Other changes after the session	+$26.4 thousand= $8.96M	$8.96 million
Current budget	$8.96 million	$8.96 million

FY2009	$1.04 million	$85.6 thousand	$25.8 thousand	—	$13.5 thousand	$2.3 thousand	—

FY2010	$1.01 million	$105 thousand	$29.3 thousand	—	$7.2 thousand	$5.3 thousand	$1.16 million

FY2011	$969 thousand	$101 thousand	$26.6 thousand	$265 thousand	$10.8 thousand	$9.9 thousand	$1.44 million

FY2012	$2.81 million	$174 thousand	$52.4 thousand	—	$14.9 thousand	$200	$3.33 million

FY2013	$3.06 million	$185 thousand	$51.9 thousand	—	$16.2 thousand	$1.8 thousand	$3.94 million

FY2014	$3.31 million	$196 thousand	$128 thousand	$45.0 thousand	$18.4 thousand	$1.9 thousand	$4.34 million

FY2015	$3.37 million	$200 thousand	$115 thousand	$56.6 thousand	$13.4 thousand	$472	$4.26 million

FY2016	$3.54 million	$163 thousand	$226 thousand	$113 thousand	$16.1 thousand	$11.1 thousand	$4.61 million

FY2017	$3.65 million	$218 thousand	$231 thousand	$71.4 thousand	$15.0 thousand	$8.2 thousand	$4.56 million

FY2018	$3.94 million	$295 thousand	$206 thousand	$124 thousand	$12.9 thousand	$22.9 thousand	$4.97 million

FY2019	$4.18 million	$349 thousand	$238 thousand	$127 thousand	$20.9 thousand	$18.2 thousand	$5.14 million

FY2020	$4.27 million	$276 thousand	$212 thousand	$106 thousand	$15.1 thousand	$27.0 thousand	$5.11 million

FY2021	$3.67 million	$187 thousand	$178 thousand	$95.6 thousand	$3.9 thousand	$31.8 thousand	$5.04 million

FY2022	$4.15 million	$269 thousand	$229 thousand	$90.4 thousand	$12.3 thousand	$26.1 thousand	$5.49 million

FY2023	$4.40 million	$288 thousand	$152 thousand	$87.4 thousand	$13.3 thousand	$32.4 thousand	$5.62 million

FY2024	$4.03 million	$328 thousand	$224 thousand	$92.4 thousand	$21.1 thousand	$46.0 thousand	$6.61 million

FY2025	$5.84 million	$361 thousand	$293 thousand	$103 thousand	$42.8 thousand	$35.9 thousand	$6.89 million

FY2026	$5.54 million	$606 thousand	$287 thousand	$79.0 thousand	$56.3 thousand	$66.8 thousand	$8.96 million

FY2027	—	—	—	—	—	—	$9.54 million

Carried over from last year · not new money	$37.5 thousand	$15.5 thousand
BF	2511 Balance Forward From Previous Year	$37.5 thousand	$15.5 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

B&i - Business and Industry Administration

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes