Category 04 · budget account 4681

Operating

B&i - Business and Industry Administration spent $606,000 on operating in FY2026 — 82% of a $740,000 budget. That is about $1 in every $11 of B&i - Business and Industry Administration's spending.

That is 68% more than in FY2025 ($361,000), not adjusted for inflation.

Spent FY2026: $606 thousand$605,902
Budget FY2026: $740 thousandReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +67.8%FY2025: $361 thousand

9.1% of B&i - Business and Industry Administration 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

33 ledger codes. The largest, Non-State Owned Office Rent, accounts for 79% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$86.5 thousand	Not available
FY2007	$95.0 thousand	Not available
FY2008	$125 thousand	Not available
FY2009	$85.6 thousand	Not available
FY2010	$105 thousand	$106 thousand
FY2011	$101 thousand	$106 thousand
FY2012	$174 thousand	$180 thousand
FY2013	$185 thousand	$186 thousand
FY2014	$196 thousand	$198 thousand
FY2015	$200 thousand	$201 thousand
FY2016	$163 thousand	$168 thousand
FY2017	$218 thousand	$218 thousand
FY2018	$295 thousand	$348 thousand
FY2019	$349 thousand	$352 thousand
FY2020	$276 thousand	$279 thousand
FY2021	$187 thousand	$282 thousand
FY2022	$269 thousand	$273 thousand
FY2023	$288 thousand	$289 thousand
FY2024	$328 thousand	$309 thousand
FY2025	$361 thousand	$377 thousand
FY2026	$606 thousand	$740 thousand
FY2027	See note	$636 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$3.2 thousandof $3.7 thousand	$3.7 thousand	85%	0.5%
Advertising & Public Relations7120	$2.2 thousandNo budget	Not available	—	0.4%
State Printing Charges7045	$1.5 thousandof $109	$109	1404%	0.3%
Printing and Copying - C7044	$1.4 thousandof $1.6 thousand	$1.6 thousand	86%	0.2%
Freight Charges7030	$1.3 thousandof $232	$232	561%	0.2%
Registration Fees7302	$1.0 thousandNo budget	Not available	—	0.2%
Postage - State Mailroom7285	$553of $701	$701	79%	0.1%
Contracts - E7065	$508of $3.2 thousand	$3.2 thousand	16%	0.1%
Miscellaneous Goods, Mat - B7632	$465No budget	Not available	—	0.1%
Operating Supplies-B7022	$453of $987	$987	46%	0.1%
Other Edp Costs (Non-Eits)7220	None recordedof $384	$384	—	—
EITS Long Distance Charges7296	None recordedof $323	$323	—	—
Publications and Periodicals7370	$275of $726	$726	38%	0.0%
Employee Bond Insurance7050	$243of $243	$243	100%	0.0%
Dues and Registrations7300	$168of $560	$560	30%	0.0%
Phone, Fax, Communication Line7290	None recordedof $140	$140	—	—
B & G Extra Services7250	None recordedof $66	$66	—	—
Operating Supplies-C7023	$32of $373	$373	9%	0.0%
Med/Health Care Contracts7075	None recordedof $0	$0	—	—
EITS 800 Toll Free Charges7297	$0No budget	Not available	—	0.0%
Professional Services7430	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$529 thousand	$460 thousand
Legislature approved	$581 thousand	$511 thousand
Current budget	$740 thousand(+$159 thousand adj.)	$636 thousand(+$124 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Non-State Owned Office Rent	Contracts - a	Contracts	EITS Phone Line and Voicemail	Mail Stop-State Mailrom	Other (28)	Budget
FY2006	$31.6 thousand	—	$347	—	—	$23.7 thousand	—
FY2007	$24.3 thousand	—	$462	—	—	$21.0 thousand	—
FY2008	$13.3 thousand	—	—	—	—	$17.9 thousand	—