Category 23 · budget account 1130

Arpa

Controller - Controller's Office spent $605,000 on arpa in FY2026 — 41% of a $1.47 million budget. That is about $1 in every $14 of Controller - Controller's Office's spending.

That is 44% more than in FY2025 ($420,000), not adjusted for inflation.

Spent FY2026: $605 thousand$605,116
Budget FY2026: $1.47 millionReserves excluded
Share of budget spent: 41%Spent ÷ budget
Change from FY2025: +44.1%FY2025: $420 thousand

7.2% of Controller - Controller's Office spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Arpa 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 - H, accounts for 32% of the total.

Ledger codes of Arpa, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof $484 thousand

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
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	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	$3.6 thousand	$12.3 thousand
FY2023	$341 thousand	$500 thousand
FY2024	$198 thousand	$484 thousand
FY2025	$420 thousand	$745 thousand
FY2026	$605 thousand	$1.47 million
FY2027	See note	$243 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Hardware <$5,000 - a8371	$7.5 thousandNo budget	Not available	—	1.2%
EITS Business Productivity Suite7547	$5.2 thousandof $5.2 thousand	$5.2 thousand	100%	0.9%
Contracts - E7065	None recordedof $2.0 thousand	$2.0 thousand	—	—
Operating Supplies7020	None recordedof $1.5 thousand	$1.5 thousand	—	—
EITS Phone Line and Voicemail7289	$483of $561	$561	86%	0.1%
Operating Supplies-D7024	$242No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $37	$37	—	—

Step	FY2026	FY2027
Governor recommended	$484 thousand	$255 thousand
Legislature approved	$483 thousand	$243 thousand
Current budget	$1.47 million(+$984 thousand adj.)	$243 thousand

Arpa

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes