Category 04 · budget account 3820

Operating

B&i - Common Interest Communities spent $232,000 on operating in FY2026 — 98% of a $237,000 budget. That is about $1 in every $10 of B&i - Common Interest Communities's spending.

That is 6.5% less than in FY2025 ($249,000), not adjusted for inflation.

Spent FY2026: $232 thousand$232,476
Budget FY2026: $237 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: −6.5%FY2025: $249 thousand

10.4% of B&i - Common Interest Communities 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

22 ledger codes. The largest, Non-State Owned Office Rent, accounts for 81% 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	$87.6 thousand	Not available
FY2007	$108 thousand	Not available
FY2008	$142 thousand	Not available
FY2009	$89.9 thousand	Not available
FY2010	$83.9 thousand	$110 thousand
FY2011	$84.9 thousand	$111 thousand
FY2012	$111 thousand	$117 thousand
FY2013	$113 thousand	$117 thousand
FY2014	$99.6 thousand	$266 thousand
FY2015	$101 thousand	$266 thousand
FY2016	$92.4 thousand	$111 thousand
FY2017	$135 thousand	$174 thousand
FY2018	$197 thousand	$199 thousand
FY2019	$193 thousand	$198 thousand
FY2020	$211 thousand	$215 thousand
FY2021	$155 thousand	$198 thousand
FY2022	$198 thousand	$210 thousand
FY2023	$233 thousand	$238 thousand
FY2024	$230 thousand	$241 thousand
FY2025	$249 thousand	$254 thousand
FY2026	$232 thousand	$237 thousand
FY2027	See note	$235 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$648of $47	$47	1379%	0.3%
Legal and Court7080	$450of $1.3 thousand	$1.3 thousand	36%	0.2%
EITS 800 Toll Free Charges7297	$430of $290	$290	148%	0.2%
Operating Supplies-B7022	None recordedof $321	$321	—	—
Phone, Fax, Communication Line7290	$259of $203	$203	128%	0.1%
New Furnishings <$5,000 - a8241	$238No budget	Not available	—	0.1%
Dues and Registrations7300	$225of $905	$905	25%	0.1%
Miscellaneous Goods, Mat - B7632	$163No budget	Not available	—	0.1%
Employee Bond Insurance7050	$89of $89	$89	100%	0.0%
Freight Charges7030	None recordedof $13	$13	—	—

Fiscal year	Non-State Owned Office Rent	Postage - State Mailroom	Operating Lease Payments	EITS Phone Line and Voicemail	Contracts - E	Other (17)	Budget
FY2006	—	$9.4 thousand	$6.2 thousand	—	—	$38.9 thousand	—
FY2007	—	$11.7 thousand	$8.1 thousand	—	—	$65.0 thousand	—
FY2008	—	$24.4 thousand	$8.1 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$227 thousand	$227 thousand
Legislature approved	$234 thousand	$235 thousand
Current budget	$237 thousand(+$2.3 thousand adj.)	$235 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes