Category 04 · budget account 2705

Operating

Educator Licensure spent $316,000 on operating in FY2026 — 83% of a $380,000 budget. That is about $1 in every $14 of Educator Licensure's spending.

That is 75% more than in FY2025 ($180,000), not adjusted for inflation.

Spent FY2026: $316 thousand$316,419
Budget FY2026: $380 thousandReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: +75.4%FY2025: $180 thousand

7.0% of Educator Licensure 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 49% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$155 thousand

Fiscal year	Spent	Budget
FY2006	$63.7 thousand	Not available
FY2007	$63.8 thousand	Not available
FY2008	$86.9 thousand	Not available
FY2009	$115 thousand	Not available
FY2010	$143 thousand	$172 thousand
FY2011	$179 thousand	$181 thousand
FY2012	$87.2 thousand	$105 thousand
FY2013	$92.7 thousand	$111 thousand
FY2014	$113 thousand	$113 thousand
FY2015	$104 thousand	$116 thousand
FY2016	$148 thousand	$148 thousand
FY2017	$146 thousand	$162 thousand
FY2018	$119 thousand	$124 thousand
FY2019	$138 thousand	$142 thousand
FY2020	$153 thousand	$165 thousand
FY2021	$123 thousand	$152 thousand
FY2022	$180 thousand	$161 thousand
FY2023	$141 thousand	$142 thousand
FY2024	$117 thousand	$169 thousand
FY2025	$180 thousand	$180 thousand
FY2026	$316 thousand	$380 thousand
FY2027	See note	$189 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$1.6 thousandof $2.5 thousand	$2.5 thousand	66%	0.5%
Dues and Registrations7300	$1.6 thousandof $3.3 thousand	$3.3 thousand	48%	0.5%
Operating Lease Payments7980	$1.4 thousandNo budget	Not available	—	0.4%
Printing and Copying - C7044	$1.1 thousandNo budget	Not available	—	0.3%
EITS Business Productivity Suite7547	$869No budget	Not available	—	0.3%
Printing and Copying - a7041	$757No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $592	$592	—	—
Software License/MNT Contracts7073	None recordedof $530	$530	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $372	$372	—	—
State Printing Charges7045	$148of $212	$212	70%	0.0%
Employee Bond Insurance7050	$82of $82	$82	100%	0.0%
Postage - State Mailroom7285	$66of $313	$313	21%	0.0%
Membership Dues7301	$0of $14.5 thousand	$14.5 thousand	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$212 thousand	$214 thousand
Legislature approved	$189 thousand	$189 thousand
Current budget	$380 thousand(+$191 thousand adj.)	$189 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Non-State Owned Office Rent	Credit Card Discount Fees	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	Other (20)	Budget
FY2006	$1.8 thousand	—	—	—	—	$53.4 thousand	—
FY2007	$180	—	—	—	—	$46.0 thousand	—
FY2008	$8.3 thousand	—	—	—	—	$74.2 thousand	—
FY2009