Category 04 · budget account 1371

Operating

Administration - Administrative Services spent $275,000 on operating in FY2026 — 76% of a $361,000 budget. That is about $1 in every $14 of Admin - Administrative Services Div's spending.

That is 39% more than in FY2025 ($198,000), not adjusted for inflation.

Spent FY2026: $275 thousand$275,394
Budget FY2026: $361 thousandReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: +38.9%FY2025: $198 thousand

6.9% of Admin - Administrative Services Div 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

22 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 77% 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	$85.2 thousand	Not available
FY2007	$83.5 thousand	Not available
FY2008	$94.6 thousand	Not available
FY2009	$145 thousand	Not available
FY2010	$88.5 thousand	$89.0 thousand
FY2011	$115 thousand	$125 thousand
FY2012	$103 thousand	$128 thousand
FY2013	$126 thousand	$127 thousand
FY2014	$127 thousand	$130 thousand
FY2015	$134 thousand	$137 thousand
FY2016	$133 thousand	$134 thousand
FY2017	$130 thousand	$131 thousand
FY2018	$129 thousand	$136 thousand
FY2019	$172 thousand	$177 thousand
FY2020	$133 thousand	$136 thousand
FY2021	$162 thousand	$169 thousand
FY2022	$119 thousand	$119 thousand
FY2023	$120 thousand	$121 thousand
FY2024	$143 thousand	$179 thousand
FY2025	$198 thousand	$209 thousand
FY2026	$275 thousand	$361 thousand
FY2027	See note	$330 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Printing Charges7045	None recordedof $346	$346	—	—
Cell Phone/Pager Charges7291	$319No budget	Not available	—	0.1%
Employee Bond Insurance7050	$151of $151	$151	100%	0.1%
EITS Long Distance Charges7296	None recordedof $97	$97	—	—
Postage - State Mailroom7285	$89of $1.1 thousand	$1.1 thousand	8%	0.0%
B & G Extra Services7250	None recordedof $66	$66	—	—
Special Report Services & Fees7330	$39No budget	Not available	—	0.0%
Operating Supplies-G7027	None recordedof $31	$31	—	—
Freight Charges7030	None recordedof $25	$25	—	—
Operating Supplies-C7023	None recordedof $19	$19	—	—

Fiscal year	State Owned BLDG Rent-B&g	Contracts - E	Agency Owned - Prop. & Cont. Insurance	EITS Phone Line and Voicemail	Mail Stop-State Mailrom	Other (17)	Budget
FY2006	$60.9 thousand	—	$924	—	—	$15.7 thousand	—
FY2007	$60.9 thousand	—	$924	—	—	$13.8 thousand	—
FY2008	$72.7 thousand	—	$1.3 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$270 thousand	$271 thousand
Legislature approved	$355 thousand	$330 thousand
Current budget	$361 thousand(+$5.5 thousand adj.)	$330 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes