Category 04 · budget account 1387

Operating

Gto - Unified Communications Unit spent $31,400 on operating in FY2026 — 98% of a $31,900 budget. That is about $1 in every $93 of Gto - Unified Communications Unit's spending.

That is 141% more than in FY2025 ($13,000), not adjusted for inflation.

Spent FY2026: $31.4 thousand$31,410
Budget FY2026: $31.9 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +141.3%FY2025: $13.0 thousand

1.1% of Gto - Unified Communications Unit 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 62% 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	$43.7 thousand	Not available
FY2007	$44.9 thousand	Not available
FY2008	$11.3 thousand	Not available
FY2009	$8.0 thousand	Not available
FY2010	$4.5 thousand	$5.5 thousand
FY2011	$3.1 thousand	$5.5 thousand
FY2012	$2.5 thousand	$4.0 thousand
FY2013	$2.0 thousand	$4.0 thousand
FY2014	$3.0 thousand	$3.1 thousand
FY2015	$2.7 thousand	$2.8 thousand
FY2016	$2.2 thousand	$2.5 thousand
FY2017	$7.6 thousand	$8.2 thousand
FY2018	$2.2 thousand	$2.3 thousand
FY2019	$2.3 thousand	$2.3 thousand
FY2020	$2.2 thousand	$2.9 thousand
FY2021	$2.2 thousand	$2.9 thousand
FY2022	$1.8 thousand	$2.2 thousand
FY2023	$2.5 thousand	$2.9 thousand
FY2024	$7.6 thousand	$8.4 thousand
FY2025	$13.0 thousand	$13.3 thousand
FY2026	$31.4 thousand	$31.9 thousand
FY2027	See note	$22.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$187of $97	$97	193%	0.6%
Vehicle Comp & Collision Ins7052	$162No budget	Not available	—	0.5%
Printing and Copying - C7044	$106of $182	$182	58%	0.3%
Professional Services7430	$40No budget	Not available	—	0.1%
Postage - State Mailroom7285	$27of $68	$68	40%	0.1%
Employee Bond Insurance7050	$27of $27	$27	100%	0.1%
Late Fees and Penalties7270	$7No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Cell Phone/Pager Charges	Equipment Purchases < $1,000	Operating Supplies	Agency Owned - Prop. & Cont. Insurance	Other (14)	Budget
FY2006	$7.0 thousand	$1.6 thousand	$1.9 thousand	$2.0 thousand	$162	$3.4 thousand	—
FY2007	$2.1 thousand	$2.1 thousand	$1.2 thousand	$982	$162	$8.9 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$19.0 thousand	$19.0 thousand
Legislature approved	$22.6 thousand	$22.6 thousand
Current budget	$31.9 thousand(+$9.4 thousand adj.)	$22.6 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes