Ledger code 7291 · budget account 4680
Cell Phone/Pager Charges
B&i - Division of Industrial Relations spent $5,480 on cell Phone/Pager charges in FY2026 — 112% of a $4,910 budget. That is less than 1% of Operating's spending.
That is 88% more than in FY2025 ($2,920), not adjusted for inflation.
- Spent FY2026
- $5.5 thousand$5,483
- Budget FY2026
- $4.9 thousandReserves excluded
- Share of budget spent
- 112%Spent ÷ budget
- Change from FY2025
- +87.7%FY2025: $2.9 thousand
0.6% of Operating spending.
Where the money went
Explore Cell Phone/Pager Charges by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $4.9 thousand |