Category 04 · budget account 1000

Operating

Office of the Governor spent $731,000 on operating in FY2026 — 81% of a $902,000 budget. That is about $1 in every $7 of Office of the Governor's spending.

That is 77% more than in FY2025 ($414,000), not adjusted for inflation.

Spent FY2026: $731 thousand$731,319
Budget FY2026: $902 thousandReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: +76.6%FY2025: $414 thousand

13.4% of Office of the Governor 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

29 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 69% of the total.

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

Fiscal year	Spent	Budget
FY2006	$470 thousand	Not available
FY2007	$526 thousand	Not available
FY2008	$543 thousand	Not available
FY2009	$453 thousand	Not available
FY2010	$334 thousand	$336 thousand
FY2011	$307 thousand	$338 thousand
FY2012	$287 thousand	$294 thousand
FY2013	$295 thousand	$297 thousand
FY2014	$401 thousand	$411 thousand
FY2015	$403 thousand	$419 thousand
FY2016	$399 thousand	$406 thousand
FY2017	$406 thousand	$420 thousand
FY2018	$396 thousand	$409 thousand
FY2019	$424 thousand	$426 thousand
FY2020	$426 thousand	$429 thousand
FY2021	$300 thousand	$440 thousand
FY2022	$400 thousand	$404 thousand
FY2023	$409 thousand	$409 thousand
FY2024	$363 thousand	$441 thousand
FY2025	$414 thousand	$432 thousand
FY2026	$731 thousand	$902 thousand
FY2027	See note	$906 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$3.7 thousandof $3.7 thousand	$3.7 thousand	100%	0.5%
Host Fund7240	None recordedof $2.5 thousand	$2.5 thousand	—	—
Printing and Copying - C7044	$2.4 thousandof $3.8 thousand	$3.8 thousand	65%	0.3%
Cell Phone/Pager Charges7291	$2.2 thousandof $1.1 thousand	$1.1 thousand	190%	0.3%
Printing and Copying - a7041	None recordedof $2.0 thousand	$2.0 thousand	—	—
Operating Supplies-F7026	$1.7 thousandof $699	$699	243%	0.2%
Equipment Purchases < $1,0007460	$1.4 thousandof $502	$502	275%	0.2%
Software License/MNT Contracts7073	$1.3 thousandof $2.1 thousand	$2.1 thousand	63%	0.2%
Phone, Fax, Communication Line7290	$1.0 thousandof $228	$228	446%	0.1%
Dues and Registrations7300	None recordedof $825	$825	—	—
Professional Services7430	$677No budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $590	$590	—	—
Contracts7060	None recordedof $468	$468	—	—
Non-State Printing Services7040	$182No budget	Not available	—	0.0%
Host Fund -A7241	$134No budget	Not available	—	0.0%
Employee Bond Insurance7050	$109of $109	$109	100%	0.0%
Food7200	$18No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Contracts - I	Membership Dues	Contracts - E	State Printing Charges	Other (24)	Budget
FY2006	$212 thousand	—	$107 thousand	—	$3.8 thousand	$91.9 thousand	—
FY2007	$251 thousand	—	$117 thousand	—	$7.4 thousand	$97.7 thousand	—
FY2008	$300 thousand	—	$120 thousand	—

Step	FY2026	FY2027
Governor recommended	$747 thousand	$747 thousand
Legislature approved	$906 thousand	$906 thousand
Current budget	$902 thousand(minus $4.0 thousand adj.)	$906 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes