Category 04 · budget account 2889

Operating

Law Library spent $1.88 million on operating in FY2026 — 99% of a $1.9 million budget. That is 97% of Law Library's spending.

That is 17% more than in FY2025 ($1.61 million), not adjusted for inflation.

Spent FY2026: $1.88 million$1,880,452
Budget FY2026: $1.90 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +16.6%FY2025: $1.61 million

97.2% of Law Library 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

20 ledger codes. The largest, Contracts - a, accounts for 44% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - a7061	$826 thousandNo budget

Fiscal year	Spent	Budget
FY2006	$999 thousand	Not available
FY2007	$1.02 million	Not available
FY2008	$1.15 million	Not available
FY2009	$1.19 million	Not available
FY2010	$1.09 million	$1.09 million
FY2011	$1.06 million	$1.13 million
FY2012	$1.07 million	$1.12 million
FY2013	$1.13 million	$1.13 million
FY2014	$1.15 million	$1.15 million
FY2015	$1.15 million	$1.17 million
FY2016	$1.21 million	$1.23 million
FY2017	$1.29 million	$1.32 million
FY2018	$1.34 million	$1.35 million
FY2019	$1.34 million	$1.44 million
FY2020	$1.40 million	$1.42 million
FY2021	$1.11 million	$1.46 million
FY2022	$1.47 million	$1.49 million
FY2023	$1.29 million	$1.50 million
FY2024	$936 thousand	$1.49 million
FY2025	$1.61 million	$1.63 million
FY2026	$1.88 million	$1.90 million
FY2027	See note	$1.97 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$261of $429	$429	61%	0.0%
Operating Supplies-G7027	None recordedof $230	$230	—	—
State Printing Charges7045	None recordedof $139	$139	—	—
Printing and Copying - C7044	None recordedof $83	$83	—	—
Food7200	$40No budget	Not available	—	0.0%
Freight Charges7030	None recordedof $30	$30	—	—
B & G Extra Services7250	None recordedof $7	$7	—	—
Miscellaneous Goods, Materials7630	$5No budget	Not available	—	0.0%

Fiscal year	Contracts - a	State Owned BLDG Rent-B&g	Publications and Periodicals	Agency Owned - Prop. & Cont. Insurance	Non-State Owned Office Rent	Other (15)	Budget
FY2006	$231	$320 thousand	$489 thousand	$4.7 thousand	—	$20.3 thousand	—
FY2007	—	$320 thousand	$482 thousand	$4.7 thousand	—	$11.1 thousand	—
FY2008	—	$383 thousand

Step	FY2026	FY2027
Governor recommended	$1.97 million	$2.02 million
Legislature approved	$1.91 million	$1.95 million
Current budget	$1.90 million(minus $4.7 thousand adj.)	$1.97 million(+$21.1 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes