Category 50 · budget account 2712

Title Iv-A Admin 84.424

Student and School Support spent $660,000 on Title Iv-A admin 84.424 in FY2026 — 73% of a $910,000 budget. That is less than 1% of Student and School Support's spending.

That is 239% more than in FY2025 ($195,000), not adjusted for inflation.

Spent FY2026: $660 thousand$660,162
Budget FY2026: $910 thousandReserves excluded
Share of budget spent: 73%Spent ÷ budget
Change from FY2025: +238.7%FY2025: $195 thousand

0.4% of Student and School Support spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Title Iv-A Admin 84.424 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

44 ledger codes. The largest, Contracts, accounts for 41% of the total.

Ledger codes of Title Iv-A Admin 84.424, 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	Not available	Not available
FY2017	Not available	Not available
FY2018	$36.8 thousand	$128 thousand
FY2019	$159 thousand	$531 thousand
FY2020	$169 thousand	$670 thousand
FY2021	$253 thousand	$524 thousand
FY2022	$200 thousand	$679 thousand
FY2023	$152 thousand	$824 thousand
FY2024	$71.2 thousand	$736 thousand
FY2025	$195 thousand	$141 thousand
FY2026	$660 thousand	$910 thousand
FY2027	See note	$111 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$3.4 thousandof $915	$915	376%	0.5%
Per Diem Out-Of-State6100	None recordedof $2.1 thousand	$2.1 thousand	—	—
EITS Business Productivity Suite7547	None recordedof $1.6 thousand	$1.6 thousand	—	—
Dues and Registrations7300	$1.6 thousandof $699	$699	228%	0.2%
Non Employee Out-Of-State Travel7760	None recordedof $1.4 thousand	$1.4 thousand	—	—
Non Employee In-State Travel7750	None recordedof $1.3 thousand	$1.3 thousand	—	—
Comm Air Trans In-State6250	$1.0 thousandof $538	$538	193%	0.2%
Per Diem In-State6200	$840of $238	$238	353%	0.1%
Dues & Reg - Employee Reimbursement7306	$719No budget	Not available	—	0.1%
EITS Phone Line and Voicemail7289	None recordedof $524	$524	—	—
Public Trans Out-Of-State6130	None recordedof $179	$179	—	—
Printing and Copying - B7043	None recordedof $174	$174	—	—
Comm Air Trans Out-Of-State6150	$168of $1.5 thousand	$1.5 thousand	11%	0.0%
Personal Vehicle Out-Of-State6140	None recordedof $159	$159	—	—
Cell Phone/Pager Charges7291	$144of $97	$97	148%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$113No budget	Not available	—	0.0%
B&G - Prop. & Cont. Insurance705B	None recordedof $113	$113	—	—
Personal Vehicle In-State6240	$93of $128	$128	73%	0.0%
Auto Misc - In-State-B6222	None recordedof $81	$81	—	—
FS Daily Rental In-State6210	$48of $503	$503	10%	0.0%
Salaries5100	$0No budget	Not available	—	0.0%
Retirement5300	$0No budget	Not available	—	0.0%
Ret Cont Employee/Employer PLN5301	$0No budget	Not available	—	0.0%
Group Insurance5500	$0No budget	Not available	—	0.0%
Sick Leaves5610	$0No budget	Not available	—	0.0%
Annual Leaves5620	$0No budget	Not available	—	0.0%
Holiday Leaves5630	$0No budget	Not available	—	0.0%
Retired Employees Group Insurance5750	$0No budget	Not available	—	0.0%
Overtime Pay5810	$0No budget	Not available	—	0.0%
Medicare5840	$0No budget	Not available	—	0.0%
Terminal Annual Leave Pay5970	$0No budget	Not available	—	0.0%
Public Transportation In-State6230	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$319 thousand	$112 thousand
Legislature approved	$118 thousand	$111 thousand
Current budget	$910 thousand(+$791 thousand adj.)	$111 thousand

Title Iv-A Admin 84.424

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes