Category 04 · budget account 1002

Operating

Extradition Coordinator spent $22,800 on operating in FY2026 — 97% of a $23,500 budget. That is about $1 in every $64 of Extradition Coordinator's spending.

That is 54% more than in FY2025 ($14,800), not adjusted for inflation.

Spent FY2026: $22.8 thousand$22,811
Budget FY2026: $23.5 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +54.1%FY2025: $14.8 thousand

1.6% of Extradition Coordinator 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

16 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 83% 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	$3.7 thousand	Not available
FY2007	$3.9 thousand	Not available
FY2008	$4.2 thousand	Not available
FY2009	$3.7 thousand	Not available
FY2010	$4.3 thousand	$4.3 thousand
FY2011	$4.1 thousand	$4.3 thousand
FY2012	$3.5 thousand	$3.5 thousand
FY2013	$3.2 thousand	$3.4 thousand
FY2014	$3.9 thousand	$3.9 thousand
FY2015	$4.8 thousand	$5.0 thousand
FY2016	$3.5 thousand	$3.6 thousand
FY2017	$7.2 thousand	$7.4 thousand
FY2018	$6.7 thousand	$7.9 thousand
FY2019	$6.9 thousand	$6.9 thousand
FY2020	$6.5 thousand	$7.5 thousand
FY2021	$7.0 thousand	$7.6 thousand
FY2022	$14.5 thousand	$14.5 thousand
FY2023	$12.2 thousand	$14.0 thousand
FY2024	$10.7 thousand	$73.0 thousand
FY2025	$14.8 thousand	$14.5 thousand
FY2026	$22.8 thousand	$23.5 thousand
FY2027	See note	$23.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - I7069	$22No budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $12	$12	—	—
Printing and Copying - C7044	$8of $36	$36	22%	0.0%
Employee Bond Insurance7050	$7of $7	$7	100%	0.0%

Step	FY2026	FY2027
Governor recommended	$11.3 thousand	$11.3 thousand
Legislature approved	$23.5 thousand	$23.5 thousand
Current budget	$23.5 thousand	$23.5 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	State Owned BLDG Rent-B&g	Registration Fees	Membership Dues	Agency Owned - Prop. & Cont. Insurance	Cell Phone/Pager Charges	Other (11)	Budget
FY2006	—	$300	—	—	—	$1.9 thousand	—
FY2007	—	$350	—	—	—	$1.6 thousand	—
FY2008	—	$467	—	—	—	$2.1 thousand	—
FY2009	—