Category 04 · budget account 1340

Operating

Governor's Ofc of Finance - Budget Division spent $288,000 on operating in FY2026 — 73% of a $397,000 budget. That is about $1 in every $23 of Governor's Ofc of Finance - Budget Division's spending.

That is 5.9% less than in FY2025 ($306,000), not adjusted for inflation.

Spent FY2026: $288 thousand$288,121
Budget FY2026: $397 thousandReserves excluded
Share of budget spent: 73%Spent ÷ budget
Change from FY2025: −5.9%FY2025: $306 thousand

4.4% of Governor's Ofc of Finance - Budget Division 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

28 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 74% 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	$251 thousand	Not available
FY2007	$291 thousand	Not available
FY2008	$295 thousand	Not available
FY2009	$329 thousand	Not available
FY2010	$277 thousand	$284 thousand
FY2011	$279 thousand	$298 thousand
FY2012	$317 thousand	$317 thousand
FY2013	$444 thousand	$451 thousand
FY2014	$285 thousand	$285 thousand
FY2015	$245 thousand	$271 thousand
FY2016	$206 thousand	$207 thousand
FY2017	$230 thousand	$237 thousand
FY2018	$200 thousand	$200 thousand
FY2019	$227 thousand	$228 thousand
FY2020	$210 thousand	$215 thousand
FY2021	$212 thousand	$239 thousand
FY2022	$197 thousand	$198 thousand
FY2023	$224 thousand	$221 thousand
FY2024	$136 thousand	$203 thousand
FY2025	$306 thousand	$339 thousand
FY2026	$288 thousand	$397 thousand
FY2027	See note	$384 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Printing Services7040	$1.8 thousandNo budget	Not available	—	0.6%
Cell Phone/Pager Charges7291	$1.5 thousandof $1.8 thousand	$1.8 thousand	87%	0.5%
Operating Supplies-F7026	$1.4 thousandof $1.6 thousand	$1.6 thousand	88%	0.5%
Contracts7060	$1.2 thousandof $43.6 thousand	$43.6 thousand	3%	0.4%
Registration Fees7302	$890of $595	$595	150%	0.3%
Publications and Periodicals7370	$664of $726	$726	91%	0.2%
Postage - State Mailroom7285	$477of $418	$418	114%	0.2%
Dues & Reg - Employee Reimbursement7306	$284No budget	Not available	—	0.1%
Equipment Repair7090	None recordedof $198	$198	—	—
Employee Bond Insurance7050	$133of $133	$133	100%	0.0%
EITS Long Distance Charges7296	None recordedof $123	$123	—	—
Operating Supplies-E7025	$99No budget	Not available	—	0.0%
Operating7000	None recordedof $84	$84	—	—
B & G Extra Services7250	None recordedof $50	$50	—	—
State Printing Charges7045	$41No budget	Not available	—	0.0%
Special Report Services & Fees7330	$39of $81	$81	48%	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Membership Dues	Printing and Copying - C	EITS Phone Line and Voicemail	Agency Owned - Prop. & Cont. Insurance	Other (23)	Budget
FY2006	$147 thousand	$13.9 thousand	—	—	$2.2 thousand	$25.1 thousand	—
FY2007	$147 thousand	$14.3 thousand	—	—	$2.2 thousand	$69.3 thousand	—
FY2008	$176 thousand	$14.7 thousand	—

Step	FY2026	FY2027
Governor recommended	$453 thousand	$453 thousand
Legislature approved	$446 thousand	$384 thousand
Current budget	$397 thousand(minus $49.5 thousand adj.)	$384 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes