Category 17 · budget account 1050

Doc Prep Expenses

Secretary of State spent $21,600 on doc prep expenses in FY2026 — 25% of a $86,300 budget. That is less than 1% of Secretary of State's spending.

That is 27% more than in FY2025 ($17,000), not adjusted for inflation.

Spent FY2026: $21.6 thousand$21,610
Budget FY2026: $86.3 thousandReserves excluded
Share of budget spent: 25%Spent ÷ budget
Change from FY2025: +27.0%FY2025: $17.0 thousand

0.1% of Secretary of State spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Doc Prep Expenses 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

23 ledger codes. The largest, Comm Air Trans In-State, accounts for 21% of the total.

Ledger codes of Doc Prep Expenses, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans In-State6250

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$1.1 thousand	Not available
FY2009	$810	Not available
FY2010	Not available	$0
FY2011	Not available	$2.3 thousand
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	$5.6 thousand	$71.6 thousand
FY2020	$10.2 thousand	$11.3 thousand
FY2021	$5.5 thousand	$12.4 thousand
FY2022	$13.4 thousand	$15.8 thousand
FY2023	$17.4 thousand	$22.1 thousand
FY2024	$20.2 thousand	$23.4 thousand
FY2025	$17.0 thousand	$23.9 thousand
FY2026	$21.6 thousand	$86.3 thousand
FY2027	See note	$20.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-Fs Vehicle Rental Out-Of-State6115	None recordedof $221	$221	—	—
Non-Fs Vehicle Rental In-State6215	$186of $462	$462	40%	0.9%
Operating Supplies-A7021	$170of $244	$244	70%	0.8%
Equipment Purchases < $1,0007460	$115No budget	Not available	—	0.5%
Public Transportation In-State6230	$110of $59	$59	186%	0.5%
Auto Misc - In-State6220	None recordedof $100	$100	—	—
FS Daily Rental In-State6210	$84of $98	$98	85%	0.4%
Personal Vehicle In-State6240	$54of $79	$79	68%	0.2%
Outside Postage7280	None recordedof $21	$21	—	—
Personal Vehicle Out-Of-State6140	None recordedof $16	$16	—	—
Contracts7060	$0of $65.8 thousand	$65.8 thousand	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$20.6 thousand	$20.6 thousand
Legislature approved	$20.6 thousand	$20.6 thousand
Current budget	$86.3 thousand(+$65.8 thousand adj.)	$20.6 thousand

Doc Prep Expenses

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes