Category 10 · budget account 4868

Sep Formula Grant

Goe - Office of Energy spent $191,000 on sep formula grant in FY2026 — 70% of a $275,000 budget. That is about $1 in every $21 of Goe - Office of Energy's spending.

That is 85% more than in FY2025 ($103,000), not adjusted for inflation.

Spent FY2026: $191 thousand$191,103
Budget FY2026: $275 thousandReserves excluded
Share of budget spent: 70%Spent ÷ budget
Change from FY2025: +85.4%FY2025: $103 thousand

4.7% of Goe - Office of Energy spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Sep Formula Grant 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

32 ledger codes. The largest, Contracts - a, accounts for 51% of the total.

Ledger codes of Sep Formula Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	None recordedof

Fiscal year	Spent	Budget
FY2006	$136 thousand	Not available
FY2007	$107 thousand	Not available
FY2008	$74.6 thousand	Not available
FY2009	$194 thousand	Not available
FY2010	$142 thousand	$152 thousand
FY2011	$58.3 thousand	$77.1 thousand
FY2012	$116 thousand	$138 thousand
FY2013	$45.7 thousand	$47.5 thousand
FY2014	$48.6 thousand	$90.0 thousand
FY2015	$87.2 thousand	$106 thousand
FY2016	$43.4 thousand	$82.3 thousand
FY2017	$116 thousand	$191 thousand
FY2018	$172 thousand	$302 thousand
FY2019	$212 thousand	$212 thousand
FY2020	$36.0 thousand	$64.4 thousand
FY2021	$18.1 thousand	$30.9 thousand
FY2022	$16.1 thousand	$18.3 thousand
FY2023	$30.2 thousand	$51.3 thousand
FY2024	$120 thousand	$190 thousand
FY2025	$103 thousand	$113 thousand
FY2026	$191 thousand	$275 thousand
FY2027	See note	$155 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Hardware <$5,000 - a8371	$1.3 thousandNo budget	Not available	—	0.7%
Agency Owned - Prop. & Cont. Insurance7051	$1.2 thousandNo budget	Not available	—	0.6%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.2 thousand	$1.2 thousand	—	—
Computer Software <$5,000 - a7771	$1.2 thousandNo budget	Not available	—	0.6%
Non-Fs Vehicle Rental In-State6215	$414No budget	Not available	—	0.2%
Equipment Purchases < $1,0007460	$369No budget	Not available	—	0.2%
Public Trans Out-Of-State6130	$314of $286	$286	110%	0.2%
State Printing Charges7045	$266No budget	Not available	—	0.1%
Personal Vehicle Out-Of-State6140	$166of $80	$80	207%	0.1%
Personal Vehicle In-State6240	$154No budget	Not available	—	0.1%
Operating Supplies7020	$113No budget	Not available	—	0.1%
Salaries5100	$0No budget	Not available	—	0.0%
Workers Compensation5200	$0No budget	Not available	—	0.0%
Retirement5300	$0No budget	Not available	—	0.0%
Group Insurance5500	$0No budget	Not available	—	0.0%
Sick Leaves5610	$0No budget	Not available	—	0.0%
Annual Leaves5620	$0No budget	Not available	—	0.0%
Retired Employees Group Insurance5750	$0No budget	Not available	—	0.0%
Medicare5840	$0No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - a	Non-State Owned Office Rent	Membership Dues	Per Diem Out-Of-State	Comm Air Trans Out-Of-State	Other (27)	Budget
FY2006	—	$44.5 thousand	$14.7 thousand	$4.9 thousand	$3.3 thousand	$15.1 thousand	—
FY2007	—	$27.5 thousand	$3.3 thousand	$4.3 thousand	$4.4 thousand	$17.2 thousand	—
FY2008	—	$37.8 thousand

Step	FY2026	FY2027
Governor recommended	$150 thousand	$153 thousand
Legislature approved	$150 thousand	$153 thousand
Current budget	$275 thousand(+$125 thousand adj.)	$155 thousand(+$1.2 thousand adj.)

Sep Formula Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes