Category 04 · budget account 1562

Operating

Administration - SPWD - Engineering & Planning spent $353,000 on operating in FY2026 — 97% of a $363,000 budget. That is about $1 in every $27 of Administration - SPWD - Engineering & Planning's spending.

That is 35% more than in FY2025 ($262,000), not adjusted for inflation.

Spent FY2026: $353 thousand$352,934
Budget FY2026: $363 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +34.5%FY2025: $262 thousand

3.7% of Administration - SPWD - Engineering & Planning 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

29 ledger codes. The largest, Non-State Owned Office Rent, accounts for 51% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$572 thousand	Not available
FY2007	$575 thousand	Not available
FY2008	$661 thousand	Not available
FY2009	$635 thousand	Not available
FY2010	$628 thousand	$809 thousand
FY2011	$593 thousand	$782 thousand
FY2012	$200 thousand	$217 thousand
FY2013	$178 thousand	$236 thousand
FY2014	$141 thousand	$156 thousand
FY2015	$145 thousand	$165 thousand
FY2016	$150 thousand	$152 thousand
FY2017	$151 thousand	$153 thousand
FY2018	$207 thousand	$213 thousand
FY2019	$177 thousand	$199 thousand
FY2020	$194 thousand	$212 thousand
FY2021	$176 thousand	$193 thousand
FY2022	$163 thousand	$170 thousand
FY2023	$166 thousand	$171 thousand
FY2024	$204 thousand	$257 thousand
FY2025	$262 thousand	$277 thousand
FY2026	$353 thousand	$363 thousand
FY2027	See note	$363 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	None recordedof $2.9 thousand	$2.9 thousand	—	—
Dues & Reg - Employee Reimbursement7306	$2.3 thousandof $2.6 thousand	$2.6 thousand	88%	0.7%
Membership Dues7301	$2.2 thousandof $2.7 thousand	$2.7 thousand	82%	0.6%
Protective Gear7176	None recordedof $1.2 thousand	$1.2 thousand	—	—
Postage - State Mailroom7285	$1.1 thousandof $530	$530	206%	0.3%
Operating Supplies7020	$1.1 thousandof $3.1 thousand	$3.1 thousand	34%	0.3%
Freight Charges7030	None recordedof $960	$960	—	—
Personal Vehicle In-State6240	None recordedof $832	$832	—	—
Operating Supplies-F7026	$783of $423	$423	185%	0.2%
State Printing Charges7045	$273of $260	$260	105%	0.1%
Employee Bond Insurance7050	$229of $229	$229	100%	0.1%
EITS Long Distance Charges7296	None recordedof $217	$217	—	—
Equipment Purchases < $1,0007460	$91of $268	$268	34%	0.0%
Miscellaneous Goods, Mat - B7632	$65No budget	Not available	—	0.0%
Vehicle Supplies - Other7157	$12No budget	Not available	—	0.0%
Late Fees and Penalties7270	$1No budget	Not available	—	0.0%
Per Diem In-State6200	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Cell Phone/Pager Charges	Mail Stop-State Mailrom	Contracts	Other (24)	Budget
FY2006	$95.9 thousand	$111 thousand	$20.5 thousand	—	—	$50.7 thousand	—
FY2007	$103 thousand	$111 thousand	$16.5 thousand	—	$1.8 thousand	$53.7 thousand	—
FY2008	$118 thousand	$131 thousand

Step	FY2026	FY2027
Governor recommended	$360 thousand	$365 thousand
Legislature approved	$343 thousand	$349 thousand
Current budget	$363 thousand(+$20.0 thousand adj.)	$363 thousand(+$14.0 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes