Category 04 · budget account 1374
Operating
B&i - Employee Management Relations Board spent $59,100 on operating in FY2026 — 99% of a $59,900 budget. That is about $1 in every $7 of B&i - Employee Management Relations's spending.
That is 1.0% more than in FY2025 ($58,500), not adjusted for inflation.
- Spent FY2026
- $59.1 thousand$59,070
- Budget FY2026
- $59.9 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +1.0%FY2025: $58.5 thousand
13.9% of B&i - Employee Management Relations spending.
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
15 ledger codes. The largest, Non-State Owned Office Rent, accounts for 66% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Non-State Owned Office Rent7110 |