Category 15 · budget account 1340

Arp Act

Governor's Ofc of Finance - Budget Division spent $308,000 on arp act in FY2026 — 100% of a $308,000 budget. That is about $1 in every $21 of Governor's Ofc of Finance - Budget Division's spending.

That is 42% less than in FY2025 ($532,000), not adjusted for inflation.

Spent FY2026: $308 thousand$308,405
Budget FY2026: $308 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −42.0%FY2025: $532 thousand

4.7% 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 Arp Act 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

21 ledger codes. The largest, Contracts - B, accounts for 81% of the total.

Ledger codes of Arp Act, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - B7062

Fiscal year	Spent	Budget
FY2006	$2.0 thousand	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	$165 thousand	$179 thousand
FY2023	$593 thousand	$616 thousand
FY2024	$381 thousand	$717 thousand
FY2025	$532 thousand	$712 thousand
FY2026	$308 thousand	$308 thousand
FY2027	See note	$338 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Public Transportation In-State6230	None recordedof $900	$900	—	—
Operating Supplies-F7026	$850of $548	$548	155%	0.3%
Per Diem In-State6200	$543of $7.6 thousand	$7.6 thousand	7%	0.2%
Comm Air Trans Out-Of-State6150	$371of $476	$476	78%	0.1%
Comm Air Trans In-State6250	$359of $4.5 thousand	$4.5 thousand	8%	0.1%
Personal Vehicle Out-Of-State6140	$40of $30	$30	132%	0.0%
Special Report Services & Fees7330	$39No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $9	$9	—	—
Registration Fees7302	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$107 thousand	$105 thousand
Legislature approved	$321 thousand	$338 thousand
Current budget	$308 thousand(minus $12.9 thousand adj.)	$338 thousand

Arp Act

Where the money went

Budget vs spent, by ledger code

Arp Act

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes