Category 04 · budget account 4682

Operating

B&i - Occupational Safety & Health Enforcement spent $872,000 on operating in FY2026 — 79% of a $1.11 million budget. That is about $1 in every $16 of B&i - Occupational Safety & Health Enforcement's spending.

That is 7.0% less than in FY2025 ($938,000), not adjusted for inflation.

Spent FY2026: $872 thousand$872,224
Budget FY2026: $1.11 millionReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: −7.0%FY2025: $938 thousand

6.1% of B&i - Occupational Safety & Health Enforcement 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

46 ledger codes. The largest, Non-State Owned Office Rent, accounts for 58% 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	$738 thousand	Not available
FY2007	$774 thousand	Not available
FY2008	$849 thousand	Not available
FY2009	$808 thousand	Not available
FY2010	$781 thousand	$819 thousand
FY2011	$1.04 million	$1.09 million
FY2012	$1.06 million	$1.08 million
FY2013	$1.04 million	$1.09 million
FY2014	$1.09 million	$1.09 million
FY2015	$1.15 million	$1.19 million
FY2016	$962 thousand	$1.01 million
FY2017	$867 thousand	$980 thousand
FY2018	$916 thousand	$1.05 million
FY2019	$868 thousand	$949 thousand
FY2020	$802 thousand	$851 thousand
FY2021	$839 thousand	$1.00 million
FY2022	$805 thousand	$874 thousand
FY2023	$781 thousand	$842 thousand
FY2024	$723 thousand	$915 thousand
FY2025	$938 thousand	$968 thousand
FY2026	$872 thousand	$1.11 million
FY2027	See note	$1.02 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - F7066	$8.1 thousandof $65.0 thousand	$65.0 thousand	12%	0.9%
Equipment Purchases < $1,0007460	$6.9 thousandNo budget	Not available	—	0.8%
Operating Lease Payments7980	$4.8 thousandof $9.4 thousand	$9.4 thousand	52%	0.6%
Non-State Owned Storage Rent7111	$4.0 thousandNo budget	Not available	—	0.5%
Phone, Fax, Communication Line7290	$3.9 thousandof $4.0 thousand	$4.0 thousand	99%	0.4%
Outside Maintenance of Vehicle7151	$3.4 thousandof $4.1 thousand	$4.1 thousand	84%	0.4%
AG Vehicle Liability Insurance7059	$2.7 thousandof $2.7 thousand	$2.7 thousand	100%	0.3%
EITS Long Distance Charges7296	None recordedof $2.2 thousand	$2.2 thousand	—	—
Printing and Copying - C7044	$2.2 thousandof $6.9 thousand	$6.9 thousand	31%	0.2%
Legal and Court7080	$2.1 thousandNo budget	Not available	—	0.2%
Gasoline7153	$1.9 thousandof $6.5 thousand	$6.5 thousand	30%	0.2%
Contracts - E7065	$1.8 thousandof $40.3 thousand	$40.3 thousand	4%	0.2%
State Printing Charges7045	$1.3 thousandof $1.8 thousand	$1.8 thousand	75%	0.2%
Vehicle Comp & Collision Ins7052	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.1%
Contracts - C7063	$893of $762	$762	117%	0.1%
Operating Supplies-E7025	$841of $6.2 thousand	$6.2 thousand	14%	0.1%
Contracts - a7061	$668of $6.9 thousand	$6.9 thousand	10%	0.1%
Publications and Periodicals7370	$605of $790	$790	77%	0.1%
Freight Charges7030	$566of $560	$560	101%	0.1%
Staff Physicals7385	$485of $7.6 thousand	$7.6 thousand	6%	0.1%
Employee Bond Insurance7050	$477of $477	$477	100%	0.1%
New Furnishings <$5,000 - a8241	$430No budget	Not available	—	0.0%
Notary Fee Apply or Renew7637	$389of $263	$263	148%	0.0%
Miscellaneous Goods, Mat - B7632	$378No budget	Not available	—	0.0%
Outside Postage7280	$370of $265	$265	140%	0.0%
Registration Fees7302	None recordedof $275	$275	—	—
Legal and Court-G7087	None recordedof $242	$242	—	—
Dues & Reg - Employee Reimbursement7306	None recordedof $220	$220	—	—
Membership Dues7301	None recordedof $200	$200	—	—
Operating Supplies-B7022	$200of $1.1 thousand	$1.1 thousand	18%	0.0%
EITS 800 Toll Free Charges7297	$79of $65	$65	121%	0.0%
Operating Supplies-C7023	$38of $854	$854	4%	0.0%
Contracts7060	$28of $2.1 thousand	$2.1 thousand	1%	0.0%
Miscellaneous Services - B7638	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts - B	Cell Phone/Pager Charges	Postage - State Mailroom	EITS Phone Line and Voicemail	Other (41)	Budget
FY2006	$405 thousand	$55.3 thousand	$5.1 thousand	$33.5 thousand	—	$217 thousand	—
FY2007	$428 thousand	$50.9 thousand	$6.1 thousand	$28.4 thousand	—	$218 thousand	—
FY2008	$479 thousand

Step	FY2026	FY2027
Governor recommended	$1.03 million	$1.09 million
Legislature approved	$1.00 million	$1.02 million
Current budget	$1.11 million(+$109 thousand adj.)	$1.02 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes