Category 04 · budget account 2713

Operating

Literacy Programs spent $14,100 on operating in FY2026 — 100% of a $14,200 budget. That is less than 1% of Literacy Programs's spending.

That is 687% more than in FY2025 ($1,790), not adjusted for inflation.

Spent FY2026: $14.1 thousand$14,131
Budget FY2026: $14.2 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +687.4%FY2025: $1.8 thousand

1.0% of Literacy Programs 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

11 ledger codes. The largest, Non-State Owned Office Rent, accounts for 74% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110	$10.5 thousand

Fiscal year	Spent	Budget
FY2006	$16.7 thousand	Not available
FY2007	$18.0 thousand	Not available
FY2008	$13.7 thousand	Not available
FY2009	$3.6 thousand	Not available
FY2010	$2.4 thousand	$2.1 thousand
FY2011	$2.6 thousand	$10.1 thousand
FY2012	$31	$31
FY2013	$28	$28
FY2014	$38	$38
FY2015	$37	$37
FY2016	$28.3 thousand	$30.0 thousand
FY2017	$28.3 thousand	$30.4 thousand
FY2018	$2.1 thousand	$2.3 thousand
FY2019	$2.1 thousand	$2.1 thousand
FY2020	$1.9 thousand	$3.2 thousand
FY2021	$3.9 thousand	$6.9 thousand
FY2022	$1.8 thousand	$4.1 thousand
FY2023	$4.0 thousand	$4.1 thousand
FY2024	$3.2 thousand	$4.5 thousand
FY2025	$1.8 thousand	$3.3 thousand
FY2026	$14.1 thousand	$14.2 thousand
FY2027	See note	$14.2 thousand

Fiscal year	Non-State Owned Office Rent	Phone, Fax, Communication Line	Postage - State Mailroom	Software License/MNT Contracts	EITS Phone Line and Voicemail	Other (6)	Budget
FY2006	$3.7 thousand	$290	$770	—	—	$1.1 thousand	—
FY2007	$3.6 thousand	$277	$194	—	—	$1.0 thousand	—
FY2008	$1.5 thousand	$288	$234

Step	FY2026	FY2027
Governor recommended	$18.6 thousand	$18.6 thousand
Legislature approved	$14.2 thousand	$14.2 thousand
Current budget	$14.2 thousand	$14.2 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes