Category 04 · budget account 2678

Operating

Gear Up spent $477,000 on operating in FY2026 — 45% of a $1.05 million budget. That is about $1 in every $7 of Gear Up's spending.

That is 46% less than in FY2025 ($890,000), not adjusted for inflation.

Spent FY2026: $477 thousand$477,170
Budget FY2026: $1.05 millionReserves excluded
Share of budget spent: 45%Spent ÷ budget
Change from FY2025: −46.4%FY2025: $890 thousand

14.9% of Gear Up 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

24 ledger codes. The largest, Contracts, accounts for 44% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$212 thousand

Fiscal year	Spent	Budget
FY2006	$25.2 thousand	Not available
FY2007	$29.6 thousand	Not available
FY2008	$33.7 thousand	Not available
FY2009	$28.9 thousand	Not available
FY2010	$34.6 thousand	$123 thousand
FY2011	$38.3 thousand	$71.9 thousand
FY2012	$48.9 thousand	$83.8 thousand
FY2013	$61.3 thousand	$92.8 thousand
FY2014	$61.5 thousand	$106 thousand
FY2015	$97.7 thousand	$153 thousand
FY2016	$182 thousand	$318 thousand
FY2017	$147 thousand	$148 thousand
FY2018	$192 thousand	$174 thousand
FY2019	$138 thousand	$535 thousand
FY2020	$89.2 thousand	$543 thousand
FY2021	$616 thousand	$731 thousand
FY2022	$686 thousand	$708 thousand
FY2023	$1.26 million	$1.30 million
FY2024	$768 thousand	$1.00 million
FY2025	$890 thousand	$638 thousand
FY2026	$477 thousand	$1.05 million
FY2027	See note	$80.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	None recordedof $808	$808	—	—
Agency Owned - Prop. & Cont. Insurance7051	$731No budget	Not available	—	0.2%
Postage - State Mailroom7285	None recordedof $692	$692	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $621	$621	—	—
Printing and Copying - B7043	None recordedof $579	$579	—	—
Food7200	$370No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $110	$110	—	—
Operating Lease Payments7980	$74No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	$41of $1.1 thousand	$1.1 thousand	4%	0.0%
Employee Bond Insurance7050	$19of $19	$19	100%	0.0%
EITS Long Distance Charges7296	None recordedof $1	$1	—	—
EITS Business Productivity Suite7547	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$1.05 million	$82.8 thousand
Legislature approved	$1.05 million	$80.9 thousand
Current budget	$1.05 million	$80.9 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Clark Co School District	Contracts - E	State Owned BLDG Rent-B&g	Membership Dues	Other (19)	Budget
FY2006	—	—	—	$6.6 thousand	—	$10.1 thousand	—
FY2007	—	—	—	$6.6 thousand	—	$9.7 thousand	—
FY2008	—	—	—	$7.8 thousand	—	$15.2 thousand	—
FY2009	—	—