Ledger code 7291 · budget account 1365
Cell Phone/Pager Charges
Gto - Client Services Division spent $9,350 on cell Phone/Pager charges in FY2026 — 88% of a $10,600 budget. That is about $1 in every $42 of Operating's spending.
That is 18% less than in FY2025 ($11,400), not adjusted for inflation.
- Spent FY2026
- $9.3 thousand$9,349
- Budget FY2026
- $10.6 thousandReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- −18.3%FY2025: $11.4 thousand
2.4% of Operating spending.
Where the money went
Explore Cell Phone/Pager Charges by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $10.6 thousand |