Category 04 · budget account 4685

Operating

B&i - Safety Consultation and Training spent $347,000 on operating in FY2026 — 99% of a $352,000 budget. That is about $1 in every $12 of B&i - Safety Consultation and Training's spending.

That is 14% more than in FY2025 ($304,000), not adjusted for inflation.

Spent FY2026: $347 thousand$346,561
Budget FY2026: $352 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +13.9%FY2025: $304 thousand

8.3% of B&i - Safety Consultation and Training 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

33 ledger codes. The largest, Non-State Owned Office Rent, accounts for 59% 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	$259 thousand	Not available
FY2007	$273 thousand	Not available
FY2008	$302 thousand	Not available
FY2009	$266 thousand	Not available
FY2010	$278 thousand	$284 thousand
FY2011	$266 thousand	$273 thousand
FY2012	$323 thousand	$326 thousand
FY2013	$281 thousand	$286 thousand
FY2014	$270 thousand	$276 thousand
FY2015	$272 thousand	$281 thousand
FY2016	$283 thousand	$287 thousand
FY2017	$292 thousand	$299 thousand
FY2018	$304 thousand	$319 thousand
FY2019	$264 thousand	$297 thousand
FY2020	$283 thousand	$299 thousand
FY2021	$267 thousand	$314 thousand
FY2022	$275 thousand	$278 thousand
FY2023	$245 thousand	$277 thousand
FY2024	$223 thousand	$304 thousand
FY2025	$304 thousand	$306 thousand
FY2026	$347 thousand	$352 thousand
FY2027	See note	$311 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Registration Fees7302	$3.4 thousandNo budget	Not available	—	1.0%
Agency Owned - Prop. & Cont. Insurance7051	$3.2 thousandNo budget	Not available	—	0.9%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $3.2 thousand	$3.2 thousand	—	—
Operating Lease Payments7980	$3.1 thousandof $4.5 thousand	$4.5 thousand	69%	0.9%
Vehicle Comp & Collision Ins7052	$2.1 thousandof $2.3 thousand	$2.3 thousand	93%	0.6%
Postage - State Mailroom7285	$2.0 thousandof $3.0 thousand	$3.0 thousand	68%	0.6%
Printing and Copying - C7044	$2.0 thousandof $1.1 thousand	$1.1 thousand	177%	0.6%
State Printing Charges7045	$1.7 thousandof $598	$598	287%	0.5%
Phone, Fax, Communication Line7290	$1.7 thousandof $2.5 thousand	$2.5 thousand	68%	0.5%
Operating Supplies-B7022	None recordedof $1.1 thousand	$1.1 thousand	—	—
Outside Maintenance of Vehicle7151	$1.1 thousandof $2.5 thousand	$2.5 thousand	46%	0.3%
Operating Supplies-C7023	$499of $57	$57	875%	0.1%
EITS Long Distance Charges7296	None recordedof $499	$499	—	—
New Furnishings <$5,000 - a8241	$470No budget	Not available	—	0.1%
EITS 800 Toll Free Charges7297	$464of $592	$592	78%	0.1%
Protective Gear7176	$426of $1.6 thousand	$1.6 thousand	27%	0.1%
Equipment Purchases < $1,0007460	$399No budget	Not available	—	0.1%
Employee Bond Insurance7050	$120of $120	$120	100%	0.0%
Contracts - C7063	$94of $414	$414	23%	0.0%
Dues & Reg - Employee Reimbursement7306	$50of $50	$50	100%	0.0%
Contracts7060	None recordedof $0	$0	—	—

Fiscal year	Non-State Owned Office Rent	Professional Services	Publications and Periodicals	Operating Supplies-D	Operating Supplies	Other (28)	Budget
FY2006	$146 thousand	$140	$23.3 thousand	—	$5.4 thousand	$57.6 thousand	—
FY2007	$154 thousand	$374	$26.0 thousand	—	$3.4 thousand	$58.1 thousand	—
FY2008	$159 thousand	$2.8 thousand

Step	FY2026	FY2027
Governor recommended	$332 thousand	$342 thousand
Legislature approved	$313 thousand	$311 thousand
Current budget	$352 thousand(+$39.2 thousand adj.)	$311 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes