Category 04 · budget account 2676

Operating

Career and Technical Education spent $208,000 on operating in FY2026 — 89% of a $233,000 budget. That is about $1 in every $61 of Career and Technical Education's spending.

That is 156% more than in FY2025 ($81,200), not adjusted for inflation.

Spent FY2026: $208 thousand$208,036
Budget FY2026: $233 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +156.3%FY2025: $81.2 thousand

1.6% of Career and Technical Education 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

25 ledger codes. The largest, Contracts, accounts for 58% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$120 thousand

Fiscal year	Spent	Budget
FY2006	$55.8 thousand	Not available
FY2007	$57.5 thousand	Not available
FY2008	$66.0 thousand	Not available
FY2009	$62.6 thousand	Not available
FY2010	$65.9 thousand	$604 thousand
FY2011	$139 thousand	$654 thousand
FY2012	$65.9 thousand	$922 thousand
FY2013	$283 thousand	$986 thousand
FY2014	$75.5 thousand	$908 thousand
FY2015	$138 thousand	$1.62 million
FY2016	$338 thousand	$1.67 million
FY2017	$910 thousand	$1.65 million
FY2018	$333 thousand	$627 thousand
FY2019	$335 thousand	$355 thousand
FY2020	$136 thousand	$377 thousand
FY2021	$151 thousand	$338 thousand
FY2022	$120 thousand	$176 thousand
FY2023	$283 thousand	$462 thousand
FY2024	$112 thousand	$184 thousand
FY2025	$81.2 thousand	$195 thousand
FY2026	$208 thousand	$233 thousand
FY2027	See note	$113 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$1.3 thousandNo budget	Not available	—	0.6%
Operating Lease Payments7980	$1.3 thousandNo budget	Not available	—	0.6%
EITS Long Distance Charges7296	None recordedof $740	$740	—	—
Postage - State Mailroom7285	$705of $2.1 thousand	$2.1 thousand	33%	0.3%
Cell Phone/Pager Charges7291	$469of $1.0 thousand	$1.0 thousand	46%	0.2%
Dues & Reg - Employee Reimbursement7306	$100of $250	$250	40%	0.0%
Employee Bond Insurance7050	$58of $58	$58	100%	0.0%
Printing and Copying - a7041	$50No budget	Not available	—	0.0%
State Printing Charges7045	$32of $167	$167	19%	0.0%
Personal Vehicle In-State6240	$5No budget	Not available	—	0.0%
Public Transportation In-State6230	$0No budget	Not available	—	0.0%
Registration Fees7302	$0No budget	Not available	—	0.0%
Dues and Registrations7300	minus $7.9 thousandof $5.4 thousand	$5.4 thousand	−145%	−3.8%

Fiscal year	Contracts	Non-State Owned Office Rent	Professional Services	EITS Phone Line and Voicemail	Operating Supplies	Other (20)	Budget
FY2006	—	$10.7 thousand	—	—	$2.1 thousand	$16.0 thousand	—
FY2007	$107	$10.4 thousand	—	—	$3.6 thousand	$17.6 thousand	—
FY2008	$64	$10.0 thousand	—	—	$4.2 thousand

Step	FY2026	FY2027
Governor recommended	$109 thousand	$174 thousand
Legislature approved	$119 thousand	$113 thousand
Current budget	$233 thousand(+$113 thousand adj.)	$113 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes