Category 04 · budget account 2715

Operating

Individuals With Disabilities Education Act spent $114,000 on operating in FY2026 — 35% of a $326,000 budget. That is less than 1% of Individuals With Disabilities Education Act's spending.

That is 7.7% more than in FY2025 ($106,000), not adjusted for inflation.

Spent FY2026: $114 thousand$114,420
Budget FY2026: $326 thousandReserves excluded
Share of budget spent: 35%Spent ÷ budget
Change from FY2025: +7.7%FY2025: $106 thousand

0.1% of Individuals With Disabilities Education Act 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

33 ledger codes. The largest, Non-State Owned Office Rent, accounts for 29% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$65.3 thousand	Not available
FY2007	$72.3 thousand	Not available
FY2008	$72.4 thousand	Not available
FY2009	$65.7 thousand	Not available
FY2010	$76.7 thousand	$447 thousand
FY2011	$75.0 thousand	$642 thousand
FY2012	$92.5 thousand	$941 thousand
FY2013	$93.2 thousand	$937 thousand
FY2014	$100 thousand	$1.06 million
FY2015	$95.0 thousand	$320 thousand
FY2016	$139 thousand	$353 thousand
FY2017	$92.9 thousand	$560 thousand
FY2018	$89.4 thousand	$1.15 million
FY2019	$169 thousand	$278 thousand
FY2020	$91.0 thousand	$173 thousand
FY2021	$74.1 thousand	$156 thousand
FY2022	$112 thousand	$163 thousand
FY2023	$99.4 thousand	$157 thousand
FY2024	$100 thousand	$118 thousand
FY2025	$106 thousand	$118 thousand
FY2026	$114 thousand	$326 thousand
FY2027	See note	$144 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073	$1.6 thousandof $1.8 thousand	$1.8 thousand	90%	1.4%
Operating Lease Payments7980	$1.6 thousandNo budget	Not available	—	1.4%
Registration Fees7302	$1.6 thousandNo budget	Not available	—	1.4%
Agency Owned - Prop. & Cont. Insurance7051	$1.5 thousandNo budget	Not available	—	1.3%
Membership Dues7301	$1.3 thousandof $10.7 thousand	$10.7 thousand	12%	1.1%
Postage - State Mailroom7285	$1.3 thousandof $1.6 thousand	$1.6 thousand	79%	1.1%
Printing and Copying - C7044	$1.2 thousandNo budget	Not available	—	1.0%
Freight Charges7030	$1.1 thousandof $338	$338	334%	1.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $773	$773	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $764	$764	—	—
Cell Phone/Pager Charges7291	$573No budget	Not available	—	0.5%
Non Employee In-State Travel7750	$506No budget	Not available	—	0.4%
Operating Supplies7020	$426of $3.1 thousand	$3.1 thousand	14%	0.4%
Phone, Fax, Communication Line7290	$383of $3.6 thousand	$3.6 thousand	11%	0.3%
Printing and Copying - a7041	$159No budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $128	$128	—	—
Advertising & Public Relations7120	$125of $2.1 thousand	$2.1 thousand	6%	0.1%
State Printing Charges7045	None recordedof $64	$64	—	—
Employee Bond Insurance7050	$55of $58	$58	95%	0.0%
Notary Fee Apply or Renew7637	None recordedof $38	$38	—	—
Per Diem In-State6200	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Contracts	Computer Hardware <$5,000 - a	EITS Business Productivity Suite	Other (28)	Budget
FY2006	$12.0 thousand	$17.9 thousand	—	—	—	$24.9 thousand	—
FY2007	$12.5 thousand	$18.5 thousand	—	—	—	$29.6 thousand	—
FY2008	$12.8 thousand	$21.4 thousand	—	—	—

Step	FY2026	FY2027
Governor recommended	$129 thousand	$123 thousand
Legislature approved	$149 thousand	$144 thousand
Current budget	$326 thousand(+$177 thousand adj.)	$144 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes