Category 36 · budget account 2712

Program Imprvmnt-Admin 84.010

Student and School Support spent $335,000 on program Imprvmnt-Admin 84.010 in FY2026 — 50% of a $673,000 budget. That is less than 1% of Student and School Support's spending.

That is 61% less than in FY2025 ($856,000), not adjusted for inflation.

Spent FY2026: $335 thousand$334,711
Budget FY2026: $673 thousandReserves excluded
Share of budget spent: 50%Spent ÷ budget
Change from FY2025: −60.9%FY2025: $856 thousand

0.2% of Student and School Support spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Program Imprvmnt-Admin 84.010 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 85% of the total.

Ledger codes of Program Imprvmnt-Admin 84.010, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - E7065

Fiscal year	Spent	Budget
FY2006	$17.9 thousand	Not available
FY2007	$39.0 thousand	Not available
FY2008	$30.9 thousand	Not available
FY2009	$230 thousand	Not available
FY2010	$1.28 million	$2.31 million
FY2011	$39.5 thousand	$105 thousand
FY2012	$30.8 thousand	$197 thousand
FY2013	$21.9 thousand	$318 thousand
FY2014	$9.1 thousand	$483 thousand
FY2015	$24.5 thousand	$103 thousand
FY2016	$33.4 thousand	$348 thousand
FY2017	$1.6 thousand	$1.52 million
FY2018	$8.0 thousand	$684 thousand
FY2019	$229 thousand	$246 thousand
FY2020	$224 thousand	$1.08 million
FY2021	$291 thousand	$838 thousand
FY2022	$238 thousand	$1.06 million
FY2023	$618 thousand	$1.06 million
FY2024	$399 thousand	$1.06 million
FY2025	$856 thousand	$927 thousand
FY2026	$335 thousand	$673 thousand
FY2027	See note	$590 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-Fs Vehicle Rental In-State6215	$157No budget	Not available	—	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$124No budget	Not available	—	0.0%
B&G - Prop. & Cont. Insurance705B	None recordedof $124	$124	—	—
Auto Misc - In-State-B6222	None recordedof $85	$85	—	—
FS Daily Rental In-State6210	$66of $506	$506	13%	0.0%
State Printing Charges7045	None recordedof $36	$36	—	—
Personal Vehicle Out-Of-State6140	None recordedof $34	$34	—	—
EITS Long Distance Charges7296	None recordedof $5	$5	—	—
Public Transportation In-State6230	$0of $548	$548	0%	0.0%
Software License/MNT Contracts7073	$0No budget	Not available	—	0.0%
Dues and Registrations7300	$0of $4.1 thousand	$4.1 thousand	0%	0.0%
Publications and Periodicals7370	$0No budget	Not available	—	0.0%
EITS Business Productivity Suite7547	$0of $4.9 thousand	$4.9 thousand	0%	0.0%
Comm Air Trans Out-Of-State6150	minus $337of $986	$986	−34%	−0.1%

Fiscal year	Contracts - E	Contracts	State Owned BLDG Rent-B&g	Per Diem In-State	Personal Vehicle In-State	Other (21)	Budget
FY2006	—	—	—	$3.1 thousand	$2.0 thousand	$11.2 thousand	—
FY2007	—	—	—	$6.9 thousand	$4.1 thousand	$26.6 thousand	—
FY2008	—	—	—	$5.7 thousand	$2.5 thousand	$12.9 thousand

Step	FY2026	FY2027
Governor recommended	$799 thousand	$592 thousand
Legislature approved	$597 thousand	$590 thousand
Current budget	$673 thousand(+$76.5 thousand adj.)	$590 thousand

Program Imprvmnt-Admin 84.010

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes