Category 31 · budget account 2712

English Language Acq - Admin 84.365

Student and School Support spent $168,000 on english language acq - admin 84.365 in FY2026 — 28% of a $589,000 budget. That is less than 1% of Student and School Support's spending.

That is 89% more than in FY2025 ($89,000), not adjusted for inflation.

Spent FY2026: $168 thousand$167,913
Budget FY2026: $589 thousandReserves excluded
Share of budget spent: 28%Spent ÷ budget
Change from FY2025: +88.8%FY2025: $89.0 thousand

0.1% of Student and School Support spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore English Language Acq - Admin 84.365 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

26 ledger codes. The largest, Contracts - E, accounts for 72% of the total.

Ledger codes of English Language Acq - Admin 84.365, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	$67.5 thousand	$53.4 thousand
FY2017	$70.3 thousand	$102 thousand
FY2018	$68.4 thousand	$57.0 thousand
FY2019	$52.9 thousand	$56.1 thousand
FY2020	$53.5 thousand	$56.5 thousand
FY2021	$30.3 thousand	$54.2 thousand
FY2022	$37.9 thousand	$118 thousand
FY2023	$34.1 thousand	$166 thousand
FY2024	$39.2 thousand	$421 thousand
FY2025	$89.0 thousand	$105 thousand
FY2026	$168 thousand	$589 thousand
FY2027	See note	$17.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans In-State6250	None recordedof $523	$523	—	—
Printing and Copying - B7043	None recordedof $453	$453	—	—
EITS Phone Line and Voicemail7289	None recordedof $327	$327	—	—
Agency Owned - Prop. & Cont. Insurance7051	$186No budget	Not available	—	0.1%
Cell Phone/Pager Charges7291	$144of $97	$97	148%	0.1%
FS Daily Rental In-State6210	None recordedof $125	$125	—	—
Phone, Fax, Communication Line7290	$99of $1.5 thousand	$1.5 thousand	7%	0.1%
Public Trans Out-Of-State6130	$97No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $93	$93	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $93	$93	—	—
Postage - State Mailroom7285	None recordedof $58	$58	—	—
Personal Vehicle Out-Of-State6140	None recordedof $44	$44	—	—
EITS Long Distance Charges7296	None recordedof $10	$10	—	—
Comm Air Trans Out-Of-State6150	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$23.3 thousand	$17.1 thousand
Legislature approved	$23.4 thousand	$17.2 thousand
Current budget	$589 thousand(+$566 thousand adj.)	$17.2 thousand

English Language Acq - Admin 84.365

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes