Ledger code 7291 · budget account 1354
Cell Phone/Pager Charges
Administration - Fleet Services spent $1,050 on cell Phone/Pager charges in FY2026 — 122% of a $861 budget. That is less than 1% of Operating's spending.
That is 62% more than in FY2025 ($650), not adjusted for inflation.
- Spent FY2026
- $1.1 thousand$1,053
- Budget FY2026
- $861Reserves excluded
- Share of budget spent
- 122%Spent ÷ budget
- Change from FY2025
- +62.0%FY2025: $650
0.5% of Operating spending.
Where the money went
Explore Cell Phone/Pager Charges by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $861 |