Category 04 · budget account 1015

Operating

Administration - Hearings and Appeals Division spent $1.18 million on operating in FY2026 — 100% of a $1.18 million budget. That is about $1 in every $7 of Admin - Hearings and Appeals Division's spending.

That is 12% less than in FY2025 ($1.34 million), not adjusted for inflation.

Spent FY2026: $1.18 million$1,176,761
Budget FY2026: $1.18 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −12.2%FY2025: $1.34 million

14.3% of Admin - Hearings and Appeals 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

21 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	$1.01 million	Not available
FY2007	$947 thousand	Not available
FY2008	$868 thousand	Not available
FY2009	$888 thousand	Not available
FY2010	$853 thousand	$881 thousand
FY2011	$839 thousand	$907 thousand
FY2012	$826 thousand	$845 thousand
FY2013	$785 thousand	$804 thousand
FY2014	$727 thousand	$793 thousand
FY2015	$672 thousand	$829 thousand
FY2016	$737 thousand	$829 thousand
FY2017	$751 thousand	$751 thousand
FY2018	$767 thousand	$778 thousand
FY2019	$764 thousand	$773 thousand
FY2020	$766 thousand	$829 thousand
FY2021	$674 thousand	$824 thousand
FY2022	$884 thousand	$1.03 million
FY2023	$1.04 million	$1.08 million
FY2024	$1.18 million	$1.25 million
FY2025	$1.34 million	$1.29 million
FY2026	$1.18 million	$1.18 million
FY2027	See note	$1.18 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Printing Charges7045	$6.2 thousandof $6.2 thousand	$6.2 thousand	99%	0.5%
Dues & Reg - Employee Reimbursement7306	$3.6 thousandNo budget	Not available	—	0.3%
Registration Fees7302	$3.3 thousandof $3.9 thousand	$3.9 thousand	86%	0.3%
EITS Long Distance Charges7296	None recordedof $1.9 thousand	$1.9 thousand	—	—
Printing and Copying - C7044	$1.4 thousandof $1.2 thousand	$1.2 thousand	118%	0.1%
Professional Services7430	$1.1 thousandNo budget	Not available	—	0.1%
Equipment Purchases < $1,0007460	$550of $3.8 thousand	$3.8 thousand	15%	0.0%
Employee Bond Insurance7050	$202of $202	$202	100%	0.0%
Equipment Repair7090	None recordedof $99	$99	—	—

Fiscal year	Non-State Owned Office Rent	Contracts	Postage - State Mailroom	Mail Stop-State Mailrom	Operating Lease Payments	Other (16)	Budget
FY2006	$538 thousand	$24.5 thousand	$72.6 thousand	—	$37.2 thousand	$28.0 thousand	—
FY2007	$550 thousand	$21.0 thousand	$71.7 thousand	—	$32.4 thousand	$32.4 thousand	—
FY2008	$561 thousand

Step	FY2026	FY2027
Governor recommended	$1.18 million	$1.19 million
Legislature approved	$1.18 million	$1.19 million
Current budget	$1.18 million(+$6.8 thousand adj.)	$1.18 million(minus $3.6 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes