Category 04 · budget account 1017

Operating

Deferred Compensation Committee spent $126,000 on operating in FY2026 — 96% of a $132,000 budget. That is about $1 in every $5 of Admin - Deferred Compensation's spending.

That is 10% less than in FY2025 ($140,000), not adjusted for inflation.

Spent FY2026: $126 thousand$126,060
Budget FY2026: $132 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: −10.2%FY2025: $140 thousand

21.5% of Admin - Deferred Compensation 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

16 ledger codes. The largest, Contracts - E, accounts for 76% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - E7065

Fiscal year	Spent	Budget
FY2006	$102 thousand	Not available
FY2007	$94.0 thousand	Not available
FY2008	$185 thousand	Not available
FY2009	$187 thousand	Not available
FY2010	$245 thousand	$250 thousand
FY2011	$260 thousand	$271 thousand
FY2012	$183 thousand	$211 thousand
FY2013	$176 thousand	$257 thousand
FY2014	$123 thousand	$169 thousand
FY2015	$164 thousand	$169 thousand
FY2016	$251 thousand	$261 thousand
FY2017	$127 thousand	$134 thousand
FY2018	$123 thousand	$129 thousand
FY2019	$115 thousand	$148 thousand
FY2020	$158 thousand	$174 thousand
FY2021	$129 thousand	$159 thousand
FY2022	$122 thousand	$124 thousand
FY2023	$111 thousand	$137 thousand
FY2024	$73.9 thousand	$110 thousand
FY2025	$140 thousand	$152 thousand
FY2026	$126 thousand	$132 thousand
FY2027	See note	$142 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$192No budget	Not available	—	0.2%
Operating Supplies-F7026	$155of $55	$55	282%	0.1%
EITS Long Distance Charges7296	None recordedof $59	$59	—	—
Employee Bond Insurance7050	$12of $12	$12	100%	0.0%

Step	FY2026	FY2027
Governor recommended	$129 thousand	$139 thousand
Legislature approved	$132 thousand	$142 thousand
Current budget	$132 thousand	$142 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - E	State Owned BLDG Rent-B&g	EITS Phone Line and Voicemail	Agency Owned - Prop. & Cont. Insurance	Membership Dues	Other (11)	Budget
FY2006	—	—	—	—	$600	$25	—
FY2007	—	—	—	—	$600	$27	—
FY2008	—	—	—	$6	$600	$4.3 thousand	—
FY2009	—