Category 04 · budget account 1363

Operating

Administration - HRM - Human Resource Management spent $700,000 on operating in FY2026 — 94% of a $742,000 budget. That is about $1 in every $14 of Administration - HRM - Human Resource Management's spending.

That is 23% more than in FY2025 ($568,000), not adjusted for inflation.

Spent FY2026: $700 thousand$700,391
Budget FY2026: $742 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +23.3%FY2025: $568 thousand

7.2% of Administration - HRM - Human Resource Management 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

36 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 54% 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	$1.22 million	Not available
FY2007	$1.09 million	Not available
FY2008	$1.12 million	Not available
FY2009	$1.14 million	Not available
FY2010	$1.09 million	$1.14 million
FY2011	$983 thousand	$1.08 million
FY2012	$670 thousand	$728 thousand
FY2013	$693 thousand	$699 thousand
FY2014	$617 thousand	$642 thousand
FY2015	$670 thousand	$673 thousand
FY2016	$642 thousand	$658 thousand
FY2017	$686 thousand	$696 thousand
FY2018	$653 thousand	$673 thousand
FY2019	$710 thousand	$731 thousand
FY2020	$599 thousand	$647 thousand
FY2021	$555 thousand	$652 thousand
FY2022	$517 thousand	$587 thousand
FY2023	$579 thousand	$591 thousand
FY2024	$521 thousand	$666 thousand
FY2025	$568 thousand	$591 thousand
FY2026	$700 thousand	$742 thousand
FY2027	See note	$709 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Advertising & Public Relations7120	$5.1 thousandof $13.9 thousand	$13.9 thousand	37%	0.7%
Operating Lease Payments7980	$4.3 thousandof $8.1 thousand	$8.1 thousand	53%	0.6%
Non-State Printing Services7040	$3.0 thousandof $7.6 thousand	$7.6 thousand	40%	0.4%
EITS Nas Card Reader7557	None recordedof $2.6 thousand	$2.6 thousand	—	—
Special Report Services & Fees7330	$2.0 thousandof $242	$242	828%	0.3%
Publications and Periodicals7370	None recordedof $1.6 thousand	$1.6 thousand	—	—
EITS 800 Toll Free Charges7297	$1.4 thousandof $1.1 thousand	$1.1 thousand	122%	0.2%
Operating Supplies7020	$1.2 thousandof $4.3 thousand	$4.3 thousand	27%	0.2%
Cell Phone/Pager Charges7291	$908of $796	$796	114%	0.1%
EITS Long Distance Charges7296	None recordedof $847	$847	—	—
Freight Charges7030	None recordedof $635	$635	—	—
Phone, Fax, Communication Line7290	$581of $1.4 thousand	$1.4 thousand	40%	0.1%
Advertising & Public Rel - I7129	$565of $3.3 thousand	$3.3 thousand	17%	0.1%
Professional Services-E7435	$550of $1.6 thousand	$1.6 thousand	35%	0.1%
Operating Supplies-F7026	$510of $4.9 thousand	$4.9 thousand	10%	0.1%
Employee Bond Insurance7050	$296of $296	$296	100%	0.0%
Registration Fees7302	$240No budget	Not available	—	0.0%
Miscellaneous Goods, Materials7630	$194No budget	Not available	—	0.0%
Operating Supplies-C7023	$159of $833	$833	19%	0.0%
State Printing Charges7045	$146of $369	$369	40%	0.0%
Equipment Purchases < $1,0007460	$120No budget	Not available	—	0.0%
Operating7000	None recordedof $84	$84	—	—
B & G Extra Services7250	None recordedof $66	$66	—	—
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$699 thousand	$699 thousand
Legislature approved	$709 thousand	$709 thousand
Current budget	$742 thousand(+$33.4 thousand adj.)	$709 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	Contracts - G	Late Fees and Penalties	EITS Phone Line and Voicemail	Contracts	Other (31)	Budget
FY2006	$294 thousand	—	—	—	—	$225 thousand	—
FY2007	$294 thousand	—	—	—	$0	$214 thousand	—
FY2008	$351 thousand	—	—	—	$14.5 thousand	$198 thousand	—