Category 04 · budget account 1386

Operating

Gto - Network Services Division spent $77,100 on operating in FY2026 — 96% of a $80,400 budget. That is about $1 in every $86 of Gto - Network Services Division's spending.

That is 6.7% less than in FY2025 ($82,700), not adjusted for inflation.

Spent FY2026: $77.1 thousand$77,081
Budget FY2026: $80.4 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: −6.7%FY2025: $82.7 thousand

1.2% of Gto - Network 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

26 ledger codes. The largest, Non-State Owned Office Rent, accounts for 41% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$57.8 thousand	Not available
FY2007	$31.1 thousand	Not available
FY2008	$28.8 thousand	Not available
FY2009	$28.0 thousand	Not available
FY2010	$26.7 thousand	$26.8 thousand
FY2011	$23.6 thousand	$26.5 thousand
FY2012	$23.7 thousand	$24.3 thousand
FY2013	$24.3 thousand	$24.9 thousand
FY2014	$31.5 thousand	$33.8 thousand
FY2015	$31.9 thousand	$31.9 thousand
FY2016	$64.6 thousand	$65.3 thousand
FY2017	$65.7 thousand	$67.8 thousand
FY2018	$70.4 thousand	$73.6 thousand
FY2019	$64.1 thousand	$65.2 thousand
FY2020	$103 thousand	$109 thousand
FY2021	$53.2 thousand	$111 thousand
FY2022	$60.2 thousand	$105 thousand
FY2023	$66.4 thousand	$107 thousand
FY2024	$58.0 thousand	$84.0 thousand
FY2025	$82.7 thousand	$83.9 thousand
FY2026	$77.1 thousand	$80.4 thousand
FY2027	See note	$81.4 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.5%
B&G - Prop. & Cont. Insurance705B	None recordedof $384	$384	—	—
Vehicle Supplies - Other7157	$376No budget	Not available	—	0.5%
EITS Long Distance Charges7296	None recordedof $316	$316	—	—
Printing and Copying - C7044	$302of $221	$221	136%	0.4%
Membership Dues7301	$300of $570	$570	53%	0.4%
Garbage Disposal Utilities7136	$208No budget	Not available	—	0.3%
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.2%
Equipment Purchases < $1,0007460	$101No budget	Not available	—	0.1%
Postage - State Mailroom7285	$100of $940	$940	11%	0.1%
Employee Bond Insurance7050	$62of $62	$62	100%	0.1%
Operating Supplies7020	$61of $158	$158	39%	0.1%
Freight Charges7030	$11No budget	Not available	—	0.0%
Late Fees and Penalties7270	$7No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$106 thousand	$107 thousand
Legislature approved	$80.4 thousand	$81.4 thousand
Current budget	$80.4 thousand	$81.4 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Non-State Owned Office Rent	Risk MGT Misc Ins Policies	EITS Phone Line and Voicemail	Mail Stop-State Mailrom	Cell Phone/Pager Charges	Other (21)	Budget
FY2006	—	—	—	—	$2.6 thousand	$45.2 thousand	—
FY2007	—	—	—	—	$3.6 thousand	$19.4 thousand	—
FY2008	—	—	—	—	$5.2 thousand	$17.0 thousand	—
FY2009	—