Category 04 · budget account 2697

Operating

Assessments and Accountability spent $9,980 on operating in FY2026 — 93% of a $10,700 budget. That is less than 1% of Assessments and Accountability's spending.

That is 56% more than in FY2025 ($6,400), not adjusted for inflation.

Spent FY2026: $10.0 thousand$9,980
Budget FY2026: $10.7 thousandReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +56.0%FY2025: $6.4 thousand

0.0% of Assessments and Accountability 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

12 ledger codes. The largest, EITS Phone Line and Voicemail, accounts for 36% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547	None recordedof

Fiscal year	Spent	Budget
FY2006	$3.0 thousand	Not available
FY2007	$2.2 thousand	Not available
FY2008	$2.2 thousand	Not available
FY2009	$866	Not available
FY2010	$1.3 thousand	$2.9 thousand
FY2011	$1.8 thousand	$2.9 thousand
FY2012	$1.9 thousand	$2.5 thousand
FY2013	$2.0 thousand	$2.4 thousand
FY2014	$2.3 thousand	$2.7 thousand
FY2015	$2.9 thousand	$3.0 thousand
FY2016	$2.5 thousand	$2.5 thousand
FY2017	$2.1 thousand	$2.5 thousand
FY2018	$4.0 thousand	$4.0 thousand
FY2019	$3.7 thousand	$3.7 thousand
FY2020	$3.8 thousand	$4.0 thousand
FY2021	$3.7 thousand	$4.0 thousand
FY2022	$3.8 thousand	$4.9 thousand
FY2023	$4.2 thousand	$4.9 thousand
FY2024	$1.9 thousand	$6.7 thousand
FY2025	$6.4 thousand	$6.7 thousand
FY2026	$10.0 thousand	$10.7 thousand
FY2027	See note	$10.7 thousand

Step	FY2026	FY2027
Governor recommended	$12.1 thousand	$12.1 thousand
Legislature approved	$10.7 thousand	$10.7 thousand
Current budget	$10.7 thousand	$10.7 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	EITS Phone Line and Voicemail	Operating Lease Payments	Phone, Fax, Communication Line	Printing and Copying - C	Cell Phone/Pager Charges	Other (7)	Budget
FY2006	—	—	$408	—	—	$2.5 thousand	—
FY2007	—	—	$378	—	—	$1.7 thousand	—
FY2008	—	—	$399	—	—	$1.8 thousand	—
FY2009	—	—