Category 04 · budget account 3845

Operating

B&i - Housing Inspection & Compliance spent $389,000 on operating in FY2026 — 99% of a $395,000 budget. That is about $1 in every $6 of B&i - Housing Inspection & Compliance's spending.

That is 9.3% more than in FY2025 ($356,000), not adjusted for inflation.

Spent FY2026: $389 thousand$389,273
Budget FY2026: $395 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +9.3%FY2025: $356 thousand

16.6% of B&i - Housing Inspection & Compliance 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

30 ledger codes. The largest, Contracts, accounts for 43% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

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	Not available	Not available
FY2017	Not available	Not available
FY2018	$213 thousand	$220 thousand
FY2019	$224 thousand	$231 thousand
FY2020	$268 thousand	$313 thousand
FY2021	$173 thousand	$245 thousand
FY2022	$238 thousand	$265 thousand
FY2023	$262 thousand	$276 thousand
FY2024	$274 thousand	$320 thousand
FY2025	$356 thousand	$397 thousand
FY2026	$389 thousand	$395 thousand
FY2027	See note	$307 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $2.5 thousand	$2.5 thousand	—	—
Operating Supplies7020	$1.6 thousandof $2.3 thousand	$2.3 thousand	69%	0.4%
Contracts - E7065	$1.5 thousandof $1.3 thousand	$1.3 thousand	120%	0.4%
FS Monthly Vehicle Rental In-State6211	$1.2 thousandNo budget	Not available	—	0.3%
Outside Maintenance of Vehicle7151	None recordedof $1.1 thousand	$1.1 thousand	—	—
State Printing Charges7045	$1.0 thousandof $2.4 thousand	$2.4 thousand	42%	0.3%
AG Vehicle Liability Insurance7059	$722of $774	$774	93%	0.2%
Operating Supplies-B7022	None recordedof $714	$714	—	—
Legal and Court7080	None recordedof $400	$400	—	—
Professional Services7430	$400No budget	Not available	—	0.1%
Vehicle Comp & Collision Ins7052	$325of $325	$325	100%	0.1%
Notary Fee Apply or Renew7637	$161of $473	$473	34%	0.0%
Membership Dues7301	$150of $150	$150	100%	0.0%
EITS Long Distance Charges7296	None recordedof $112	$112	—	—
Employee Bond Insurance7050	$86of $86	$86	100%	0.0%
Software License/MNT Contracts7073	$75No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Registration Fees7302	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$314 thousand	$303 thousand
Legislature approved	$325 thousand	$307 thousand
Current budget	$395 thousand(+$69.5 thousand adj.)	$307 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes