Category 04 · budget account 2721
Operating
Safe and Respectful Learning spent $25,800 on operating in FY2026 — 87% of a $29,700 budget. That is less than 1% of Safe and Respectful Learning's spending.
That is 202% more than in FY2025 ($8,550), not adjusted for inflation.
- Spent FY2026
- $25.8 thousand$25,781
- Budget FY2026
- $29.7 thousandReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- +201.5%FY2025: $8.6 thousand
0.4% of Safe and Respectful Learning spending.
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
22 ledger codes. The largest, Non-State Owned Office Rent, accounts for 26% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Non-State Owned Office Rent7110 | $6.8 thousand |