Category 04 · budget account 3841

Operating

B&i - Housing Division spent $22,800 on operating in FY2026 — 35% of a $64,600 budget. That is less than 1% of B&i - Housing Division's spending.

That is 66% more than in FY2025 ($13,700), not adjusted for inflation.

Spent FY2026: $22.8 thousand$22,831
Budget FY2026: $64.6 thousandReserves excluded
Share of budget spent: 35%Spent ÷ budget
Change from FY2025: +66.5%FY2025: $13.7 thousand

0.6% of B&i - Housing Division 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

12 ledger codes. The largest, Mail Stop-State Mailrom, accounts for 48% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Mail Stop-State Mailrom7286

Fiscal year	Spent	Budget
FY2006	$88.1 thousand	Not available
FY2007	$109 thousand	Not available
FY2008	$80.1 thousand	Not available
FY2009	$94.9 thousand	Not available
FY2010	$105 thousand	$108 thousand
FY2011	$105 thousand	$107 thousand
FY2012	$104 thousand	$104 thousand
FY2013	$91.2 thousand	$104 thousand
FY2014	$99.9 thousand	$103 thousand
FY2015	$33.0 thousand	$106 thousand
FY2016	$13.4 thousand	$30.6 thousand
FY2017	$38.2 thousand	$43.2 thousand
FY2018	$10.7 thousand	$12.8 thousand
FY2019	$10.4 thousand	$12.5 thousand
FY2020	$5.8 thousand	$13.6 thousand
FY2021	$4.3 thousand	$13.6 thousand
FY2022	$9.7 thousand	$14.2 thousand
FY2023	$9.3 thousand	$14.2 thousand
FY2024	$27.0 thousand	$31.3 thousand
FY2025	$13.7 thousand	$14.0 thousand
FY2026	$22.8 thousand	$64.6 thousand
FY2027	See note	$32.6 thousand

Fiscal year	Mail Stop-State Mailrom	EITS Phone Line and Voicemail	Professional Services	Contracts	Postage - State Mailroom	Other (7)	Budget
FY2006	—	—	$80.3 thousand	$0	$56	$1.4 thousand	—
FY2007	—	—	$72.5 thousand	$8.2 thousand	$420	$5.1 thousand	—
FY2008	—	—	$72.1 thousand	$3.2 thousand

Step	FY2026	FY2027
Governor recommended	$46.2 thousand	$33.4 thousand
Legislature approved	$45.6 thousand	$32.6 thousand
Current budget	$64.6 thousand(+$19.0 thousand adj.)	$32.6 thousand(+$4 adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes