Category 04 · budget account 4680

Operating

B&i - Division of Industrial Relations spent $920,000 on operating in FY2026 — 80% of a $1.16 million budget. That is about $1 in every $10 of B&i - Division of Industrial Relations's spending.

That is 15% more than in FY2025 ($802,000), not adjusted for inflation.

Spent FY2026: $920 thousand$919,844
Budget FY2026: $1.16 millionReserves excluded
Share of budget spent: 80%Spent ÷ budget
Change from FY2025: +14.7%FY2025: $802 thousand

9.8% of B&i - Division of Industrial Relations 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, Non-State Owned Office Rent, accounts for 74% 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	$624 thousand	Not available
FY2007	$637 thousand	Not available
FY2008	$706 thousand	Not available
FY2009	$549 thousand	Not available
FY2010	$519 thousand	$539 thousand
FY2011	$581 thousand	$600 thousand
FY2012	$577 thousand	$591 thousand
FY2013	$583 thousand	$596 thousand
FY2014	$606 thousand	$819 thousand
FY2015	$770 thousand	$771 thousand
FY2016	$603 thousand	$608 thousand
FY2017	$634 thousand	$639 thousand
FY2018	$637 thousand	$637 thousand
FY2019	$622 thousand	$656 thousand
FY2020	$618 thousand	$622 thousand
FY2021	$500 thousand	$622 thousand
FY2022	$658 thousand	$663 thousand
FY2023	$644 thousand	$660 thousand
FY2024	$565 thousand	$721 thousand
FY2025	$802 thousand	$817 thousand
FY2026	$920 thousand	$1.16 million
FY2027	See note	$798 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$5.9 thousandof $14.1 thousand	$14.1 thousand	42%	0.6%
Cell Phone/Pager Charges7291	$5.5 thousandof $4.9 thousand	$4.9 thousand	112%	0.6%
Printing and Copying - C7044	$4.6 thousandof $12.0 thousand	$12.0 thousand	38%	0.5%
Phone, Fax, Communication Line7290	$3.7 thousandof $5.1 thousand	$5.1 thousand	72%	0.4%
Membership Dues7301	$3.4 thousandof $2.4 thousand	$2.4 thousand	141%	0.4%
Publications and Periodicals7370	$3.1 thousandof $3.6 thousand	$3.6 thousand	86%	0.3%
EITS Long Distance Charges7296	None recordedof $2.4 thousand	$2.4 thousand	—	—
Operating Supplies-B7022	None recordedof $1.9 thousand	$1.9 thousand	—	—
Legal and Court7080	$1.5 thousandof $3.0 thousand	$3.0 thousand	51%	0.2%
State Printing Charges7045	$1.4 thousandof $2.5 thousand	$2.5 thousand	58%	0.2%
Operating Supplies-C7023	$1.1 thousandof $857	$857	132%	0.1%
Registration Fees7302	$940of $1.5 thousand	$1.5 thousand	64%	0.1%
AG Vehicle Liability Insurance7059	$774of $387	$387	200%	0.1%
Professional Services7430	$688No budget	Not available	—	0.1%
Vehicle Comp & Collision Ins7052	$325of $162	$162	200%	0.0%
Employee Bond Insurance7050	$319of $319	$319	100%	0.0%
Staff Physicals7385	$288No budget	Not available	—	0.0%
Miscellaneous Goods, Mat - B7632	$209No budget	Not available	—	0.0%
Gasoline7153	None recordedof $26	$26	—	—
Special Report Services & Fees7330	minus $3.0 thousandNo budget	Not available	—	−0.3%

Fiscal year	Non-State Owned Office Rent	Postage - State Mailroom	Contracts	EITS Phone Line and Voicemail	New Furnishings <$5,000 - a	Other (27)	Budget
FY2006	$414 thousand	$48.0 thousand	—	—	—	$123 thousand	—
FY2007	$439 thousand	$51.3 thousand	—	—	—	$117 thousand	—
FY2008	$451 thousand	$48.8 thousand	—	—	—

Step	FY2026	FY2027
Governor recommended	$1.15 million	$835 thousand
Legislature approved	$1.13 million	$798 thousand
Current budget	$1.16 million(+$22.8 thousand adj.)	$798 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes