Category 04 · budget account 1088

Operating

Treasurer - Millennium Scholarship Administration spent $35,700 on operating in FY2026 — 92% of a $38,800 budget. That is about $1 in every $12 of Treasurer - Millennium Scholarship Administration's spending.

That is 9.0% more than in FY2025 ($32,700), not adjusted for inflation.

Spent FY2026: $35.7 thousand$35,675
Budget FY2026: $38.8 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +9.0%FY2025: $32.7 thousand

8.3% of Treasurer - Millennium Scholarship Administration 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, Contracts, accounts for 50% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$70.5 thousand	Not available
FY2007	$51.3 thousand	Not available
FY2008	$60.4 thousand	Not available
FY2009	$52.8 thousand	Not available
FY2010	$44.9 thousand	$59.4 thousand
FY2011	$49.4 thousand	$59.3 thousand
FY2012	$41.9 thousand	$43.2 thousand
FY2013	$42.1 thousand	$43.1 thousand
FY2014	$47.8 thousand	$48.0 thousand
FY2015	$47.3 thousand	$49.3 thousand
FY2016	$45.8 thousand	$47.7 thousand
FY2017	$25.6 thousand	$48.4 thousand
FY2018	$38.9 thousand	$39.8 thousand
FY2019	$37.5 thousand	$40.8 thousand
FY2020	$44.7 thousand	$48.6 thousand
FY2021	$45.8 thousand	$52.0 thousand
FY2022	$43.1 thousand	$44.5 thousand
FY2023	$39.7 thousand	$45.0 thousand
FY2024	$44.4 thousand	$45.4 thousand
FY2025	$32.7 thousand	$43.8 thousand
FY2026	$35.7 thousand	$38.8 thousand
FY2027	See note	$40.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - a7041	$161of $448	$448	36%	0.5%
EITS Long Distance Charges7296	None recordedof $79	$79	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $76	$76	—	—
Operating Supplies7020	$53of $69	$69	77%	0.1%
Phone, Fax, Communication Line7290	$42of $42	$42	99%	0.1%
Employee Bond Insurance7050	$12of $12	$12	100%	0.0%
Advertising & Public Rel - C7123	None recordedof $2	$2	—	—

Fiscal year	Contracts	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Non-State Printing Services	EITS 800 Toll Free Charges	Other (14)	Budget
FY2006	$83	$15.9 thousand	—	$6.1 thousand	$1.2 thousand	$32.0 thousand	—
FY2007	—	$15.9 thousand	—	$6.8 thousand	$1.2 thousand	$12.1 thousand	—
FY2008	—	$19.1 thousand	—

Step	FY2026	FY2027
Governor recommended	$39.9 thousand	$41.7 thousand
Legislature approved	$38.8 thousand	$40.6 thousand
Current budget	$38.8 thousand	$40.6 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes