Category 11 · budget account 2673
PCFP Staff Operating Costs
Office of the Superintendent spent $4,610 on PCFP staff operating costs in FY2026 — 27% of a $16,800 budget. That is less than 1% of Office of the Superintendent's spending.
That is 9.0% less than in FY2025 ($5,070), not adjusted for inflation.
- Spent FY2026
- $4.6 thousand$4,610
- Budget FY2026
- $16.8 thousandReserves excluded
- Share of budget spent
- 27%Spent ÷ budget
- Change from FY2025
- −9.0%FY2025: $5.1 thousand
0.1% of Office of the Superintendent spending.
Where the money went
Explore PCFP Staff Operating Costs 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
16 ledger codes. The largest, Comm Air Trans In-State, accounts for 69% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating7000 | None recordedof |