Category 04 · budget account 3151

Operating

Administration spent $751,000 on operating in FY2026 — 85% of a $883,000 budget. That is about $1 in every $20 of Administration's spending.

That is 118% more than in FY2025 ($345,000), not adjusted for inflation.

Spent FY2026: $751 thousand$751,038
Budget FY2026: $883 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +117.9%FY2025: $345 thousand

5.1% of 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

34 ledger codes. The largest, Non-State Owned Office Rent, accounts for 47% 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	$195 thousand	Not available
FY2007	$239 thousand	Not available
FY2008	$218 thousand	Not available
FY2009	$238 thousand	Not available
FY2010	$250 thousand	$258 thousand
FY2011	$245 thousand	$259 thousand
FY2012	$298 thousand	$311 thousand
FY2013	$312 thousand	$314 thousand
FY2014	$442 thousand	$450 thousand
FY2015	$443 thousand	$444 thousand
FY2016	$626 thousand	$649 thousand
FY2017	$539 thousand	$563 thousand
FY2018	$601 thousand	$649 thousand
FY2019	$568 thousand	$580 thousand
FY2020	$637 thousand	$690 thousand
FY2021	$402 thousand	$659 thousand
FY2022	$291 thousand	$464 thousand
FY2023	$327 thousand	$387 thousand
FY2024	$248 thousand	$365 thousand
FY2025	$345 thousand	$365 thousand
FY2026	$751 thousand	$883 thousand
FY2027	See note	$898 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$2.6 thousandof $2.6 thousand	$2.6 thousand	99%	0.3%
Operating Supplies-A7021	$1.5 thousandof $602	$602	249%	0.2%
Non-State Printing Services7040	$1.2 thousandof $2.3 thousand	$2.3 thousand	52%	0.2%
Freight Charges7030	$1.1 thousandof $70	$70	1576%	0.1%
Publications and Periodicals7370	None recordedof $1.0 thousand	$1.0 thousand	—	—
Registration Fees7302	$840of $758	$758	111%	0.1%
Contracts - E7065	$609of $705	$705	86%	0.1%
EITS Long Distance Charges7296	None recordedof $561	$561	—	—
Postage - State Mailroom7285	$519of $1.0 thousand	$1.0 thousand	51%	0.1%
Membership Dues7301	$500of $18.8 thousand	$18.8 thousand	3%	0.1%
EITS 800 Toll Free Charges7297	$482of $658	$658	73%	0.1%
Miscellaneous Services7635	$475No budget	Not available	—	0.1%
Equipment Purchases < $1,0007460	$414of $2.6 thousand	$2.6 thousand	16%	0.1%
Employee Bond Insurance7050	$380of $380	$380	100%	0.1%
Notary Fee Apply or Renew7637	$187of $130	$130	144%	0.0%
Non-Fs Vehicle Rental In-State6215	$88No budget	Not available	—	0.0%
B & G Extra Services7250	None recordedof $87	$87	—	—
Inspections & Certifications7340	$39No budget	Not available	—	0.0%
Operating Supplies-G7027	None recordedof $12	$12	—	—
State Printing Charges7045	$12of $326	$326	4%	0.0%
Credit Card Discount Fees7390	$5No budget	Not available	—	0.0%
Special Report Services & Fees7330	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Contracts	EITS Phone Line and Voicemail	Mail Stop-State Mailrom	Other (29)	Budget
FY2006	$141 thousand	—	$43	—	—	$41.6 thousand	—
FY2007	$153 thousand	—	$35.7 thousand	—	—	$31.6 thousand	—
FY2008	$165 thousand	—	$25	—	—	$36.8 thousand

Step	FY2026	FY2027
Governor recommended	$920 thousand	$941 thousand
Legislature approved	$883 thousand	$898 thousand
Current budget	$883 thousand	$898 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes