Budget account 4682

B&i - Occupational Safety & Health Enforcement

B&i - Occupational Safety & Health Enforcement spent $14.2 million in FY2026 — 75% of a $19.1 million budget. It ranks 139 of the state's 587 budget accounts, less than 1% of all state spending.

That is 2.3% more than in FY2025 ($13.9 million), not adjusted for inflation.

Spent FY2026: $14.2 million$14,239,532
Budget FY2026: $19.1 millionReserves excluded
Share of budget spent: 75%Spent ÷ budget
Change from FY2025: +2.3%FY2025: $13.9 million

37.8% of B&i - Industrial Relations Div spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4682, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Occupational Safety & Health Enforcement 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

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

Categories of B&i - Occupational Safety & Health Enforcement, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$6.26 million	Not available
FY2007	$6.30 million	Not available
FY2008	$6.53 million	Not available
FY2009	$7.67 million	Not available
FY2010	$7.28 million	$7.88 million
FY2011	$7.48 million	$8.08 million
FY2012	$7.58 million	$8.51 million
FY2013	$7.68 million	$8.89 million
FY2014	$8.72 million	$9.70 million
FY2015	$8.72 million	$9.72 million
FY2016	$9.16 million	$10.2 million
FY2017	$9.04 million	$10.7 million
FY2018	$9.73 million	$11.0 million
FY2019	$10.1 million	$10.9 million
FY2020	$10.3 million	$11.4 million
FY2021	$9.49 million	$12.1 million
FY2022	$9.82 million	$11.8 million
FY2023	$10.6 million	$12.8 million
FY2024	$9.76 million	$12.6 million
FY2025	$13.9 million	$14.1 million
FY2026	$14.2 million	$19.1 million
FY2027	See note	$20.6 million

Operating04	$872 thousandof $1.11 million	$1.11 million	79%	6.1%

Mechanical Section11	$552 thousandof $661 thousand	$661 thousand	83%	3.9%

Information Services26	$245 thousandof $1.72 million	$1.72 million	14%	1.7%

Equipment05	$223 thousandof $223 thousand	$223 thousand	100%	1.6%

Mechanical Fees09	$203 thousandof $596 thousand	$596 thousand	34%	1.4%

Training30	$182 thousandof $240 thousand	$240 thousand	76%	1.3%

In-State Travel03	$181 thousandof $248 thousand	$248 thousand	73%	1.3%

BLS12	$19.4 thousandof $22.2 thousand	$22.2 thousand	87%	0.1%

Out-Of-State Travel02	$12.0 thousandof $13.8 thousand	$13.8 thousand	87%	0.1%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Mechanical Section	Information Services	Equipment	Other (5)	Budget
FY2006	$5.12 million	$738 thousand	—	$68.1 thousand	$136 thousand	$133 thousand	—
FY2007	$5.23 million	$774 thousand	—	$55.2 thousand	$122 thousand	$123 thousand	—
FY2008	$5.25 million	$849 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$4.70 million	$4.70 million
OF	3602 Elevator Cert and Permit Fees	$3.42 million	$3.42 million
OF	3603 Boiler Cert and Permit Fee	$797 thousand	$797 thousand
OF	3716 Inspection Fees	$378 thousand	$378 thousand
OF	3601 Licenses and Fees	$104 thousand	$104 thousand
Federal funds

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$19.4 million	$19.4 million
Changes made by the Legislature	−$459 thousand= $18.9M	$18.9 million
Legislature approved	$18.9 million	$18.9 million
Other changes after the session	+$174 thousand= $19.1M	$19.1 million
Current budget	$19.1 million	$19.1 million

FY2009	$6.27 million	$808 thousand	—	$103 thousand	$119 thousand	$169 thousand	—

FY2010	$5.97 million	$781 thousand	—	$164 thousand	$152 thousand	$216 thousand	$7.88 million

FY2011	$6.02 million	$1.04 million	—	$98.4 thousand	$83.1 thousand	$234 thousand	$8.08 million

FY2012	$6.02 million	$1.06 million	—	$83.7 thousand	$53.5 thousand	$366 thousand	$8.51 million

FY2013	$6.16 million	$1.04 million	—	$47.5 thousand	$86.7 thousand	$343 thousand	$8.89 million

FY2014	$6.97 million	$1.09 million	—	$270 thousand	$21.1 thousand	$375 thousand	$9.70 million

FY2015	$7.02 million	$1.15 million	—	$132 thousand	$62.6 thousand	$355 thousand	$9.72 million

FY2016	$7.46 million	$962 thousand	$252 thousand	$145 thousand	$25.8 thousand	$319 thousand	$10.2 million

FY2017	$7.41 million	$867 thousand	$256 thousand	$113 thousand	—	$368 thousand	$10.7 million

FY2018	$7.74 million	$916 thousand	$277 thousand	$99.8 thousand	$117 thousand	$305 thousand	$11.0 million

FY2019	$8.37 million	$868 thousand	$400 thousand	$161 thousand	—	$220 thousand	$10.9 million

FY2020	$8.51 million	$802 thousand	$446 thousand	$213 thousand	$19.8 thousand	$288 thousand	$11.4 million

FY2021	$7.79 million	$839 thousand	$393 thousand	$215 thousand	$27.0 thousand	$232 thousand	$12.1 million

FY2022	$8.18 million	$805 thousand	$407 thousand	$145 thousand	$21.4 thousand	$224 thousand	$11.8 million

FY2023	$8.69 million	$781 thousand	$504 thousand	$147 thousand	$14.8 thousand	$229 thousand	$12.8 million

FY2024	$8.17 million	$723 thousand	$404 thousand	$134 thousand	$37.3 thousand	$292 thousand	$12.6 million

FY2025	$11.7 million	$938 thousand	$613 thousand	$170 thousand	—	$445 thousand	$14.1 million

FY2026	$11.8 million	$872 thousand	$552 thousand	$245 thousand	$223 thousand	$597 thousand	$19.1 million

FY2027	—	—	—	—	—	—	$20.6 million

Everything else	$17.7 million	$17.9 million
OF	2505 Allocation From Fund	$17.7 million	$17.9 million

Everything else

2505 Allocation From Fund

B&i - Occupational Safety & Health Enforcement

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes