Category 04 · budget account 3813

Operating

B&i - Insurance Regulation spent $824,000 on operating in FY2026 — 86% of a $955,000 budget. That is about $1 in every $14 of B&i - Insurance Regulation's spending.

That is 22% more than in FY2025 ($677,000), not adjusted for inflation.

Spent FY2026: $824 thousand$824,159
Budget FY2026: $955 thousandReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +21.7%FY2025: $677 thousand

7.1% of B&i - Insurance Regulation 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

34 ledger codes. The largest, Non-State Owned Office Rent, accounts for 69% 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	$546 thousand	Not available
FY2007	$531 thousand	Not available
FY2008	$566 thousand	Not available
FY2009	$572 thousand	Not available
FY2010	$586 thousand	$629 thousand
FY2011	$607 thousand	$639 thousand
FY2012	$564 thousand	$565 thousand
FY2013	$568 thousand	$584 thousand
FY2014	$586 thousand	$586 thousand
FY2015	$536 thousand	$569 thousand
FY2016	$570 thousand	$617 thousand
FY2017	$557 thousand	$700 thousand
FY2018	$580 thousand	$587 thousand
FY2019	$594 thousand	$595 thousand
FY2020	$623 thousand	$636 thousand
FY2021	$436 thousand	$603 thousand
FY2022	$560 thousand	$597 thousand
FY2023	$623 thousand	$646 thousand
FY2024	$650 thousand	$714 thousand
FY2025	$677 thousand	$741 thousand
FY2026	$824 thousand	$955 thousand
FY2027	See note	$774 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$5.9 thousandof $2.8 thousand	$2.8 thousand	208%	0.7%
Contracts7060	$5.2 thousandof $183 thousand	$183 thousand	3%	0.6%
Cell Phone/Pager Charges7291	$4.0 thousandof $8.1 thousand	$8.1 thousand	50%	0.5%
Dues & Reg - Employee Reimbursement7306	$3.8 thousandof $120	$120	3166%	0.5%
State Printing Charges7045	$3.4 thousandof $4.5 thousand	$4.5 thousand	76%	0.4%
Contracts - E7065	$3.2 thousandof $3.6 thousand	$3.6 thousand	90%	0.4%
Advertising & Public Relations7120	None recordedof $2.8 thousand	$2.8 thousand	—	—
EITS 800 Toll Free Charges7297	$2.3 thousandof $3.0 thousand	$3.0 thousand	78%	0.3%
Printing and Copying - C7044	$2.3 thousandof $3.0 thousand	$3.0 thousand	77%	0.3%
EITS Long Distance Charges7296	None recordedof $2.3 thousand	$2.3 thousand	—	—
Notary Fee Apply or Renew7637	None recordedof $2.2 thousand	$2.2 thousand	—	—
New Furnishings <$5,000 - a8241	$1.7 thousandNo budget	Not available	—	0.2%
Legal and Court7080	$1.4 thousandof $300	$300	483%	0.2%
Phone, Fax, Communication Line7290	None recordedof $1.3 thousand	$1.3 thousand	—	—
Operating Supplies-B7022	$985of $36	$36	2737%	0.1%
Equipment Purchases < $1,0007460	$880of $1.4 thousand	$1.4 thousand	64%	0.1%
Operating Supplies-A7021	None recordedof $546	$546	—	—
Freight Charges7030	$357of $1.3 thousand	$1.3 thousand	28%	0.0%
Employee Bond Insurance7050	$342of $342	$342	100%	0.0%
Miscellaneous Goods, Mat - B7632	$296No budget	Not available	—	0.0%
Operating Supplies-C7023	$217of $706	$706	31%	0.0%
Operating7000	None recordedof minus $1	minus $1	—	—

Step	FY2026	FY2027
Governor recommended	$687 thousand	$710 thousand
Legislature approved	$693 thousand	$713 thousand
Current budget	$955 thousand(+$262 thousand adj.)	$774 thousand(+$60.9 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	Professional Services	Contracts - a	Membership Dues	EITS Phone Line and Voicemail	Other (29)	Budget
FY2006	$256 thousand	$4.5 thousand	—	—	—	$193 thousand	—
FY2007	$264 thousand	—	—	—	—	$188 thousand	—
FY2008	$272 thousand	$2.3 thousand	—	—	—	$200 thousand	—