Category 04 · budget account 4686

Operating

B&i - Mine Safety & Training spent $135,000 on operating in FY2026 — 91% of a $149,000 budget. That is about $1 in every $14 of B&i - Mine Safety & Training's spending.

That is 1.1% less than in FY2025 ($137,000), not adjusted for inflation.

Spent FY2026: $135 thousand$135,479
Budget FY2026: $149 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: −1.1%FY2025: $137 thousand

7.1% of B&i - Mine Safety & 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

26 ledger codes. The largest, Non-State Owned Office Rent, accounts for 68% 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	$183 thousand	Not available
FY2007	$178 thousand	Not available
FY2008	$192 thousand	Not available
FY2009	$166 thousand	Not available
FY2010	$167 thousand	$178 thousand
FY2011	$171 thousand	$182 thousand
FY2012	$164 thousand	$168 thousand
FY2013	$164 thousand	$169 thousand
FY2014	$174 thousand	$177 thousand
FY2015	$164 thousand	$166 thousand
FY2016	$180 thousand	$182 thousand
FY2017	$165 thousand	$184 thousand
FY2018	$171 thousand	$196 thousand
FY2019	$150 thousand	$181 thousand
FY2020	$141 thousand	$157 thousand
FY2021	$106 thousand	$158 thousand
FY2022	$141 thousand	$149 thousand
FY2023	$143 thousand	$151 thousand
FY2024	$119 thousand	$147 thousand
FY2025	$137 thousand	$156 thousand
FY2026	$135 thousand	$149 thousand
FY2027	See note	$128 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$1.5 thousandof $1.9 thousand	$1.9 thousand	79%	1.1%
AG Vehicle Liability Insurance7059	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	0.9%
Staff Physicals7385	$547of $1.5 thousand	$1.5 thousand	35%	0.4%
Vehicle Comp & Collision Ins7052	$487of $487	$487	100%	0.4%
Contracts - E7065	None recordedof $404	$404	—	—
Contracts - C7063	None recordedof $307	$307	—	—
Printing and Copying - C7044	$238of $295	$295	81%	0.2%
Freight Charges7030	$213No budget	Not available	—	0.2%
Gasoline7153	$209of $13.0 thousand	$13.0 thousand	2%	0.2%
EITS Long Distance Charges7296	None recordedof $185	$185	—	—
State Printing Charges7045	$104of $42	$42	247%	0.1%
Operating Supplies-A7021	$64No budget	Not available	—	0.0%
Employee Bond Insurance7050	$58of $58	$58	100%	0.0%
Postage - State Mailroom7285	$58of $125	$125	46%	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts - a	Operating Supplies	Cell Phone/Pager Charges	Phone, Fax, Communication Line	Other (21)	Budget
FY2006	$69.8 thousand	—	$11.3 thousand	$5.0 thousand	$7.6 thousand	$69.4 thousand	—
FY2007	$73.9 thousand	—	$11.5 thousand	$5.4 thousand	$6.4 thousand	$62.2 thousand	—
FY2008	$74.8 thousand

Step	FY2026	FY2027
Governor recommended	$145 thousand	$147 thousand
Legislature approved	$144 thousand	$128 thousand
Current budget	$149 thousand(+$5.5 thousand adj.)	$128 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes