Category 04 · budget account 2720

Operating

Department Support Services spent $503,000 on operating in FY2026 — 85% of a $589,000 budget. That is about $1 in every $7 of Department Support Services's spending.

That is 12% less than in FY2025 ($573,000), not adjusted for inflation.

Spent FY2026: $503 thousand$502,814
Budget FY2026: $589 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: −12.2%FY2025: $573 thousand

15.1% of Department Support Services 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

23 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 87% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100	$435 thousand

Fiscal year	Spent	Budget
FY2006	$464 thousand	Not available
FY2007	$428 thousand	Not available
FY2008	$518 thousand	Not available
FY2009	$494 thousand	Not available
FY2010	$517 thousand	$586 thousand
FY2011	$527 thousand	$591 thousand
FY2012	$558 thousand	$620 thousand
FY2013	$534 thousand	$629 thousand
FY2014	$544 thousand	$591 thousand
FY2015	$574 thousand	$602 thousand
FY2016	$512 thousand	$528 thousand
FY2017	$434 thousand	$524 thousand
FY2018	$393 thousand	$408 thousand
FY2019	$381 thousand	$396 thousand
FY2020	$614 thousand	$629 thousand
FY2021	$465 thousand	$591 thousand
FY2022	$560 thousand	$526 thousand
FY2023	$538 thousand	$579 thousand
FY2024	$614 thousand	$663 thousand
FY2025	$573 thousand	$573 thousand
FY2026	$503 thousand	$589 thousand
FY2027	See note	$596 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$1.1 thousandof $7.6 thousand	$7.6 thousand	14%	0.2%
Cell Phone/Pager Charges7291	$561of $3.3 thousand	$3.3 thousand	17%	0.1%
Contracts7060	$399of $50.1 thousand	$50.1 thousand	1%	0.1%
Printing and Copying - B7043	None recordedof $351	$351	—	—
Operating Supplies-A7021	None recordedof $307	$307	—	—
B & G Extra Services7250	None recordedof $304	$304	—	—
Miscellaneous Goods, Materials7630	None recordedof $179	$179	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $110	$110	—	—
EITS Long Distance Charges7296	None recordedof $110	$110	—	—
Employee Bond Insurance7050	$82of $82	$82	100%	0.0%
Printing and Copying - a7041	$77of $15.7 thousand	$15.7 thousand	0%	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Agency Owned - Prop. & Cont. Insurance	Operating Supplies	Software License/MNT Contracts	EITS Phone Line and Voicemail	Other (18)	Budget
FY2006	$205 thousand	$3.5 thousand	$3.9 thousand	—	—	$156 thousand	—
FY2007	$196 thousand	$3.5 thousand	$2.9 thousand	—	—	$141 thousand	—
FY2008	$243 thousand	$4.6 thousand

Step	FY2026	FY2027
Governor recommended	$634 thousand	$633 thousand
Legislature approved	$596 thousand	$596 thousand
Current budget	$589 thousand(minus $7.0 thousand adj.)	$596 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes