Category 04 · budget account 1365

Operating

Gto - Client Services Division spent $390,000 on operating in FY2026 — 91% of a $429,000 budget. That is about $1 in every $28 of Gto - Client Services Division's spending.

That is 55% more than in FY2025 ($253,000), not adjusted for inflation.

Spent FY2026: $390 thousand$390,405
Budget FY2026: $429 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +54.5%FY2025: $253 thousand

3.6% of Gto - Client Services 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

19 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 86% 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	$68.9 thousand	Not available
FY2007	$67.0 thousand	Not available
FY2008	$63.9 thousand	Not available
FY2009	$47.1 thousand	Not available
FY2010	$48.2 thousand	$51.0 thousand
FY2011	$45.1 thousand	$49.2 thousand
FY2012	$141 thousand	$146 thousand
FY2013	$67.4 thousand	$67.7 thousand
FY2014	$72.7 thousand	$76.4 thousand
FY2015	$72.1 thousand	$78.3 thousand
FY2016	$200 thousand	$245 thousand
FY2017	$236 thousand	$247 thousand
FY2018	$215 thousand	$218 thousand
FY2019	$327 thousand	$328 thousand
FY2020	$251 thousand	$356 thousand
FY2021	$220 thousand	$280 thousand
FY2022	$241 thousand	$250 thousand
FY2023	$382 thousand	$950 thousand
FY2024	$232 thousand	$253 thousand
FY2025	$253 thousand	$256 thousand
FY2026	$390 thousand	$429 thousand
FY2027	See note	$429 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS 800 Toll Free Charges7297	$516of $1.9 thousand	$1.9 thousand	27%	0.1%
EITS Long Distance Charges7296	None recordedof $410	$410	—	—
Employee Bond Insurance7050	$299of $299	$299	100%	0.1%
Postage - State Mailroom7285	$227of $74	$74	307%	0.1%
Professional Services7430	$148No budget	Not available	—	0.0%
State Printing Charges7045	None recordedof $78	$78	—	—
Late Fees and Penalties7270	$7No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	EITS Phone Line and Voicemail	Agency Owned - Prop. & Cont. Insurance	Cell Phone/Pager Charges	Mail Stop-State Mailrom	Other (14)	Budget
FY2006	—	—	$75	$1.5 thousand	—	$3.5 thousand	—
FY2007	—	—	$75	$1.1 thousand	—	$3.6 thousand	—
FY2008	—	—	$116	$1.4 thousand	—	$11.0 thousand

Step	FY2026	FY2027
Governor recommended	$449 thousand	$449 thousand
Legislature approved	$429 thousand	$429 thousand
Current budget	$429 thousand	$429 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes