Ledger code 7020 · budget account 2720
Operating Supplies
Department Support Services spent $12,100 on operating supplies in FY2026 — 438% of a $2,750 budget. That is about $1 in every $42 of Operating's spending.
That is 26% more than in FY2025 ($9,580), not adjusted for inflation.
- Spent FY2026
- $12.1 thousand$12,070
- Budget FY2026
- $2.8 thousandReserves excluded
- Share of budget spent
- 438%Spent ÷ budget
- Change from FY2025
- +26.0%FY2025: $9.6 thousand
2.4% of Operating spending.
Where the money went
Explore Operating Supplies by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $2.8 thousand |