Category 04 · budget account 3150

Operating

Dhs-Do - Administration spent $314,000 on operating in FY2026 — 94% of a $334,000 budget. That is about $1 in every $9 of Dhs-Do - Administration's spending.

That is 98% more than in FY2025 ($159,000), not adjusted for inflation.

Spent FY2026: $314 thousand$314,213
Budget FY2026: $334 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +97.9%FY2025: $159 thousand

10.6% of Dhs-Do - Administration 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

26 ledger codes. The largest, Non-State Owned Office Rent, accounts for 42% 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	$117 thousand	Not available
FY2007	$145 thousand	Not available
FY2008	$121 thousand	Not available
FY2009	$131 thousand	Not available
FY2010	$127 thousand	$136 thousand
FY2011	$142 thousand	$144 thousand
FY2012	$132 thousand	$131 thousand
FY2013	$131 thousand	$130 thousand
FY2014	$122 thousand	$128 thousand
FY2015	$136 thousand	$136 thousand
FY2016	$139 thousand	$140 thousand
FY2017	$138 thousand	$142 thousand
FY2018	$128 thousand	$138 thousand
FY2019	$140 thousand	$141 thousand
FY2020	$97.7 thousand	$104 thousand
FY2021	$96.2 thousand	$107 thousand
FY2022	$90.7 thousand	$111 thousand
FY2023	$90.1 thousand	$98.6 thousand
FY2024	$143 thousand	$235 thousand
FY2025	$159 thousand	$221 thousand
FY2026	$314 thousand	$334 thousand
FY2027	See note	$328 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $2.6 thousand	$2.6 thousand	—	—
State Printing Charges7045	$2.0 thousandof $461	$461	425%	0.6%
Registration Fees7302	$1.6 thousandof $60	$60	2750%	0.5%
Equipment Purchases < $1,0007460	None recordedof $1.2 thousand	$1.2 thousand	—	—
Printing and Copying - C7044	$668of $699	$699	96%	0.2%
Contracts - E7065	$419No budget	Not available	—	0.1%
Membership Dues7301	$351of $528	$528	67%	0.1%
Equipment Repair7090	$275No budget	Not available	—	0.1%
Phone, Fax, Communication Line7290	None recordedof $204	$204	—	—
Postage - State Mailroom7285	$162of $257	$257	63%	0.1%
Employee Bond Insurance7050	$74of $74	$74	100%	0.0%
Freight Charges7030	None recordedof $18	$18	—	—
Software License/MNT Contracts7073	$0No budget	Not available	—	0.0%
Other Utilities7138	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts	Contracts - D	Operating Supplies	Minor Imprv-Blgs/Fixtrs	Other (21)	Budget
FY2006	$1.9 thousand	$0	—	$5.6 thousand	—	$19.1 thousand	—
FY2007	$66.4 thousand	—	—	$5.8 thousand	—	$17.4 thousand	—
FY2008	$75.1 thousand	—	—	$5.6 thousand	—

Step	FY2026	FY2027
Governor recommended	$325 thousand	$329 thousand
Legislature approved	$324 thousand	$328 thousand
Current budget	$334 thousand(+$9.7 thousand adj.)	$328 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes