Category 04 · budget account 1352

Operating

Administration - Insurance & Loss Prevention spent $50,500 on operating in FY2026 — 99% of a $51,100 budget. That is less than 1% of Admin - Risk Management Division's spending.

That is 7.9% more than in FY2025 ($46,900), not adjusted for inflation.

Spent FY2026: $50.5 thousand$50,544
Budget FY2026: $51.1 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +7.9%FY2025: $46.9 thousand

0.1% of Admin - Risk Management Division 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, Non-State Owned Office Rent, accounts for 71% 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	$90.6 thousand	Not available
FY2007	$94.1 thousand	Not available
FY2008	$101 thousand	Not available
FY2009	$110 thousand	Not available
FY2010	$87.0 thousand	$104 thousand
FY2011	$88.6 thousand	$105 thousand
FY2012	$43.9 thousand	$45.4 thousand
FY2013	$43.6 thousand	$45.4 thousand
FY2014	$42.5 thousand	$43.0 thousand
FY2015	$43.2 thousand	$43.3 thousand
FY2016	$52.5 thousand	$53.8 thousand
FY2017	$44.7 thousand	$46.3 thousand
FY2018	$46.3 thousand	$55.4 thousand
FY2019	$44.3 thousand	$46.4 thousand
FY2020	$43.8 thousand	$46.0 thousand
FY2021	$43.6 thousand	$46.0 thousand
FY2022	$46.0 thousand	$46.0 thousand
FY2023	$44.7 thousand	$44.5 thousand
FY2024	$48.0 thousand	$49.5 thousand
FY2025	$46.9 thousand	$47.7 thousand
FY2026	$50.5 thousand	$51.1 thousand
FY2027	See note	$51.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$350of $1.6 thousand	$1.6 thousand	22%	0.7%
Operating Supplies7020	$310of $323	$323	96%	0.6%
Operating Supplies-F7026	$288of $217	$217	133%	0.6%
EITS Long Distance Charges7296	None recordedof $282	$282	—	—
State Printing Charges7045	$222of $99	$99	224%	0.4%
Postage - State Mailroom7285	$87of $76	$76	114%	0.2%
Employee Bond Insurance7050	$27of $27	$27	100%	0.1%
Equipment Purchases < $1,0007460	$25No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Mail Stop-State Mailrom	Operating Lease Payments	EITS Phone Line and Voicemail	Printing and Copying - C	Other (15)	Budget
FY2006	$31.5 thousand	—	$2.3 thousand	—	—	$10.7 thousand	—
FY2007	$32.5 thousand	—	$3.5 thousand	—	—	$11.7 thousand	—
FY2008	$33.0 thousand	—	$3.8 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$51.3 thousand	$51.7 thousand
Legislature approved	$51.1 thousand	$51.5 thousand
Current budget	$51.1 thousand	$51.5 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes