Category 04 · budget account 3271
Operating
Focis and MFP spent $50,100 on operating in FY2026 — 93% of a $54,100 budget. That is about $1 in every $23 of Focis and MFP's spending.
That is 9.0% less than in FY2025 ($55,000), not adjusted for inflation.
- Spent FY2026
- $50.1 thousand$50,069
- Budget FY2026
- $54.1 thousandReserves excluded
- Share of budget spent
- 93%Spent ÷ budget
- Change from FY2025
- −9.0%FY2025: $55.0 thousand
4.3% of Focis and MFP spending.
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
12 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 90% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned BLDG Rent-B&g7100 |