Category 04 · budget account 3167

Operating

Rural Regional Center spent $527,000 on operating in FY2026 — 95% of a $555,000 budget. That is about $1 in every $57 of Rural Regional Center's spending.

That is 9.8% more than in FY2025 ($480,000), not adjusted for inflation.

Spent FY2026: $527 thousand$526,739
Budget FY2026: $555 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +9.8%FY2025: $480 thousand

1.7% of Rural Regional Center 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

30 ledger codes. The largest, Non-State Owned Office Rent, accounts for 63% 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	$246 thousand	Not available
FY2007	$279 thousand	Not available
FY2008	$234 thousand	Not available
FY2009	$221 thousand	Not available
FY2010	$240 thousand	$267 thousand
FY2011	$224 thousand	$269 thousand
FY2012	$220 thousand	$252 thousand
FY2013	$231 thousand	$253 thousand
FY2014	$198 thousand	$197 thousand
FY2015	$204 thousand	$205 thousand
FY2016	$285 thousand	$288 thousand
FY2017	$290 thousand	$300 thousand
FY2018	$313 thousand	$322 thousand
FY2019	$308 thousand	$327 thousand
FY2020	$334 thousand	$342 thousand
FY2021	$274 thousand	$349 thousand
FY2022	$347 thousand	$351 thousand
FY2023	$307 thousand	$354 thousand
FY2024	$450 thousand	$521 thousand
FY2025	$480 thousand	$523 thousand
FY2026	$527 thousand	$555 thousand
FY2027	See note	$851 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Long Distance Charges7296	None recordedof $1.7 thousand	$1.7 thousand	—	—
Outside Postage7280	$1.6 thousandof $522	$522	299%	0.3%
Professional Services7430	$1.5 thousandof $1.7 thousand	$1.7 thousand	86%	0.3%
Postage - State Mailroom7285	$479of $1.1 thousand	$1.1 thousand	43%	0.1%
Conference Call Charges7294	None recordedof $244	$244	—	—
Equipment Purchases < $1,0007460	None recordedof $243	$243	—	—
Employee Bond Insurance7050	$201of $201	$201	100%	0.0%
Instructional Supplies7320	None recordedof $193	$193	—	—
Contracts - E7065	$188No budget	Not available	—	0.0%
Telephone & Data Wiring7299	None recordedof $180	$180	—	—
Maintenance of BLDGS and GRDS7140	None recordedof $62	$62	—	—
Client Material Provider PMTS7420	None recordedof $50	$50	—	—
Printing and Copying - a7041	None recordedof $37	$37	—	—
State Printing Charges7045	$30of $418	$418	7%	0.0%
Freight Charges7030	$24No budget	Not available	—	0.0%
Operating Supplies-A7021	$0No budget	Not available	—	0.0%
Non-State Printing Services7040	$0No budget	Not available	—	0.0%
State Owned BLDG Rent-B&g7100	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts	EITS Phone Line and Voicemail	Phone, Fax, Communication Line	Operating Lease Payments	Other (25)	Budget
FY2006	$98.4 thousand	—	—	$7.2 thousand	$4.0 thousand	$38.4 thousand	—
FY2007	$116 thousand	—	—	$7.0 thousand	$5.5 thousand	$42.9 thousand	—
FY2008	$109 thousand	$1.1 thousand	—

Step	FY2026	FY2027
Governor recommended	$558 thousand	$580 thousand
Legislature approved	$555 thousand	$851 thousand
Current budget	$555 thousand	$851 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes