Category 04 · budget account 1020

Operating

Lieutenant Governor spent $131,000 on operating in FY2026 — 91% of a $144,000 budget. That is about $1 in every $8 of Lieutenant Governor's spending.

That is 73% more than in FY2025 ($75,800), not adjusted for inflation.

Spent FY2026: $131 thousand$131,242
Budget FY2026: $144 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +73.1%FY2025: $75.8 thousand

12.8% of Lieutenant Governor 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

25 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 80% 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	$55.2 thousand	Not available
FY2007	$65.5 thousand	Not available
FY2008	$65.8 thousand	Not available
FY2009	$64.7 thousand	Not available
FY2010	$70.3 thousand	$70.8 thousand
FY2011	$58.1 thousand	$60.3 thousand
FY2012	$62.7 thousand	$64.7 thousand
FY2013	$59.3 thousand	$61.2 thousand
FY2014	$60.3 thousand	$61.9 thousand
FY2015	$62.5 thousand	$62.5 thousand
FY2016	$65.9 thousand	$66.9 thousand
FY2017	$65.7 thousand	$68.9 thousand
FY2018	$58.2 thousand	$65.8 thousand
FY2019	$67.4 thousand	$67.7 thousand
FY2020	$68.4 thousand	$68.7 thousand
FY2021	$64.2 thousand	$65.1 thousand
FY2022	$59.1 thousand	$59.5 thousand
FY2023	$62.2 thousand	$60.5 thousand
FY2024	$81.6 thousand	$83.3 thousand
FY2025	$75.8 thousand	$77.1 thousand
FY2026	$131 thousand	$144 thousand
FY2027	See note	$158 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Registration Fees7302	$328of $1.9 thousand	$1.9 thousand	17%	0.2%
Bottled Water7130	$273No budget	Not available	—	0.2%
Host Fund7240	$208of $734	$734	28%	0.2%
Postage - State Mailroom7285	$181of $267	$267	68%	0.1%
Operating Supplies-F7026	None recordedof $102	$102	—	—
Operating Supplies7020	$92of $510	$510	18%	0.1%
EITS Long Distance Charges7296	None recordedof $49	$49	—	—
Printing and Copying - C7044	$39of $634	$634	6%	0.0%
Equipment Purchases < $1,0007460	$39No budget	Not available	—	0.0%
Employee Bond Insurance7050	$23of $23	$23	100%	0.0%
Late Fees and Penalties7270	$6No budget	Not available	—	0.0%
Publications and Periodicals7370	$0of $89	$89	0%	0.0%
Software License/MNT Contracts7073	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	Agency Owned - Prop. & Cont. Insurance	Operating Lease Payments	Cell Phone/Pager Charges	Other (20)	Budget
FY2006	$33.5 thousand	—	$491	$3.6 thousand	—	$14.4 thousand	—
FY2007	$33.5 thousand	—	$491	$5.2 thousand	—	$17.2 thousand	—
FY2008	$40.1 thousand	—	$676

Step	FY2026	FY2027
Governor recommended	$148 thousand	$148 thousand
Legislature approved	$158 thousand	$158 thousand
Current budget	$144 thousand(minus $13.8 thousand adj.)	$158 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes