Category 04 · budget account 4868

Operating

Goe - Office of Energy spent $100,000 on operating in FY2026 — 61% of a $165,000 budget. That is about $1 in every $40 of Goe - Office of Energy's spending.

That is 12% less than in FY2025 ($113,000), not adjusted for inflation.

Spent FY2026: $100 thousand$100,231
Budget FY2026: $165 thousandReserves excluded
Share of budget spent: 61%Spent ÷ budget
Change from FY2025: −11.6%FY2025: $113 thousand

2.5% of Goe - Office of Energy 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

27 ledger codes. The largest, Non-State Owned Office Rent, accounts for 36% 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	$804	Not available
FY2007	$247	Not available
FY2008	$2.3 thousand	Not available
FY2009	$10.3 thousand	Not available
FY2010	$4.3 thousand	$7.8 thousand
FY2011	$5.1 thousand	$22.9 thousand
FY2012	$2.2 thousand	$9.3 thousand
FY2013	$6.8 thousand	$9.6 thousand
FY2014	$80.5 thousand	$79.8 thousand
FY2015	$83.8 thousand	$83.8 thousand
FY2016	$84.0 thousand	$84.7 thousand
FY2017	$95.0 thousand	$96.4 thousand
FY2018	$88.3 thousand	$89.6 thousand
FY2019	$97.8 thousand	$99.9 thousand
FY2020	$87.1 thousand	$108 thousand
FY2021	$83.9 thousand	$108 thousand
FY2022	$86.9 thousand	$93.3 thousand
FY2023	$77.2 thousand	$135 thousand
FY2024	$1.3 thousand	$850
FY2025	$113 thousand	$160 thousand
FY2026	$100 thousand	$165 thousand
FY2027	See note	$171 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Refunds7650	$500No budget	Not available	—	0.5%
Printing and Copying - C7044	$320of $1.0 thousand	$1.0 thousand	32%	0.3%
State Printing Charges7045	$301of $508	$508	59%	0.3%
Publications and Periodicals7370	$251of $487	$487	51%	0.2%
Operating Supplies-F7026	$240of $132	$132	182%	0.2%
Equipment Purchases < $1,0007460	$228No budget	Not available	—	0.2%
Maintenance of BLDGS and GRDS7140	$170No budget	Not available	—	0.2%
Operating Supplies7020	$170of $446	$446	38%	0.2%
Employee Bond Insurance7050	$74of $74	$74	100%	0.1%
Postage - State Mailroom7285	$72of $105	$105	68%	0.1%
EITS Long Distance Charges7296	None recordedof $13	$13	—	—
Freight Charges7030	$5No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$0No budget	Not available	—	0.0%
Operating Lease Payments7980	$0No budget	Not available	—	0.0%
Aid to Non-Profit Orgs-A8781	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$168 thousand	$173 thousand
Legislature approved	$165 thousand	$171 thousand
Current budget	$165 thousand	$171 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	Cell Phone/Pager Charges	Registration Fees	Other (22)	Budget
FY2006	—	—	—	—	—	$739	—
FY2007	—	—	—	—	—	$19	—
FY2008	—	—	—	—	—	$1.6 thousand	—
FY2009	—	—	—	—	—