Category 11 · budget account 4682

Mechanical Section

B&i - Occupational Safety & Health Enforcement spent $552,000 on mechanical section in FY2026 — 83% of a $661,000 budget. That is about $1 in every $26 of B&i - Occupational Safety & Health Enforcement's spending.

That is 10.0% less than in FY2025 ($613,000), not adjusted for inflation.

Spent FY2026: $552 thousand$551,839
Budget FY2026: $661 thousandReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: −10.0%FY2025: $613 thousand

3.9% of B&i - Occupational Safety & Health Enforcement spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Mechanical Section 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

49 ledger codes. The largest, Non-State Owned Office Rent, accounts for 49% of the total.

Ledger codes of Mechanical Section, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	$252 thousand	$269 thousand
FY2017	$256 thousand	$271 thousand
FY2018	$277 thousand	$314 thousand
FY2019	$400 thousand	$400 thousand
FY2020	$446 thousand	$467 thousand
FY2021	$393 thousand	$462 thousand
FY2022	$407 thousand	$415 thousand
FY2023	$504 thousand	$574 thousand
FY2024	$404 thousand	$559 thousand
FY2025	$613 thousand	$620 thousand
FY2026	$552 thousand	$661 thousand
FY2027	See note	$628 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$6.9 thousandof $7.3 thousand	$7.3 thousand	94%	1.3%
Computer Hardware <$5,000 - a8371	$5.6 thousandof $14.6 thousand	$14.6 thousand	38%	1.0%
Operating Supplies7020	$5.5 thousandof $7.3 thousand	$7.3 thousand	75%	1.0%
Registration Fees7302	$5.5 thousandof $5.0 thousand	$5.0 thousand	109%	1.0%
Per Diem Out-Of-State6100	$5.0 thousandof $10.3 thousand	$10.3 thousand	49%	0.9%
Protective Gear7176	$3.9 thousandof $4.7 thousand	$4.7 thousand	82%	0.7%
Agency Owned - Prop. & Cont. Insurance7051	$3.9 thousandNo budget	Not available	—	0.7%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $3.9 thousand	$3.9 thousand	—	—
Comm Air Trans Out-Of-State6150	$3.2 thousandof $10.3 thousand	$10.3 thousand	31%	0.6%
Operating Lease Payments7980	$3.0 thousandNo budget	Not available	—	0.5%
Equipment Repair7090	$2.2 thousandNo budget	Not available	—	0.4%
Telephone & Data Wiring7299	$1.8 thousandof $1.8 thousand	$1.8 thousand	100%	0.3%
Phone, Fax, Communication Line7290	$1.5 thousandof $1.4 thousand	$1.4 thousand	102%	0.3%
Software License/MNT Contracts7073	$1.4 thousandof $4.0 thousand	$4.0 thousand	36%	0.3%
State Printing Charges7045	$1.4 thousandof $825	$825	171%	0.3%
EITS Business Productivity Suite7547	None recordedof $1.3 thousand	$1.3 thousand	—	—
Non-Fs Vehicle Rental In-State6215	None recordedof $1.1 thousand	$1.1 thousand	—	—
Printing and Copying - C7044	$919of $1.9 thousand	$1.9 thousand	49%	0.2%
Contracts7060	None recordedof $900	$900	—	—
Personal Vehicle In-State6240	$808of $1.8 thousand	$1.8 thousand	45%	0.1%
Public Transportation In-State6230	$750No budget	Not available	—	0.1%
Publications and Periodicals7370	$726of $8.3 thousand	$8.3 thousand	9%	0.1%
FS Daily Rental In-State6210	None recordedof $656	$656	—	—
Computer Software <$5,000 - a7771	None recordedof $632	$632	—	—
EITS Long Distance Charges7296	None recordedof $592	$592	—	—
Other Travel Expenses-A6001	$585No budget	Not available	—	0.1%
Operating Supplies-B7022	None recordedof $537	$537	—	—
Non-Fs Vehicle Rental Out-Of-State6115	$504of $1.5 thousand	$1.5 thousand	34%	0.1%
Outside Maintenance of Vehicle7151	None recordedof $300	$300	—	—
Legal and Court7080	$200of $1.2 thousand	$1.2 thousand	17%	0.0%
FS Daily Rental Out-Of-State6110	$157of $165	$165	95%	0.0%
Operating Supplies-C7023	None recordedof $137	$137	—	—
Personal Vehicle Out-Of-State6140	$128of $1.4 thousand	$1.4 thousand	9%	0.0%
Auto Misc - In-State6220	$105of $108	$108	97%	0.0%
Public Trans Out-Of-State6130	$52of $500	$500	10%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Miscellaneous Services - B7638	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$640 thousand	$633 thousand
Legislature approved	$615 thousand	$628 thousand
Current budget	$661 thousand(+$46.7 thousand adj.)	$628 thousand

Mechanical Section

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes