Category 04 · budget account 3278

Operating

Planning, Advocacy and Community Grants spent $195,000 on operating in FY2026 — 96% of a $202,000 budget. That is less than 1% of Planning, Advocacy and Community Grants's spending.

That is 54% more than in FY2025 ($127,000), not adjusted for inflation.

Spent FY2026: $195 thousand$195,284
Budget FY2026: $202 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +53.8%FY2025: $127 thousand

0.6% of Planning, Advocacy and Community Grants 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

21 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 50% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$2.23 million	Not available
FY2007	$463 thousand	Not available
FY2008	$348 thousand	Not available
FY2009	$400 thousand	Not available
FY2010	$367 thousand	$417 thousand
FY2011	$359 thousand	$423 thousand
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$93.7 thousand	$132 thousand
FY2025	$127 thousand	$133 thousand
FY2026	$195 thousand	$202 thousand
FY2027	See note	$165 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-A7021	$785of $294	$294	267%	0.4%
New Furnishings <$5,000 - a8241	$587No budget	Not available	—	0.3%
Phone, Fax, Communication Line7290	$501No budget	Not available	—	0.3%
Postage - State Mailroom7285	$319of $1.5 thousand	$1.5 thousand	21%	0.2%
Employee Bond Insurance7050	$122of $122	$122	100%	0.1%
Operating Supplies-G7027	None recordedof $108	$108	—	—
Contracts - E7065	$55No budget	Not available	—	0.0%
State Printing Charges7045	$22of $52	$52	42%	0.0%
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$211 thousand	$173 thousand
Legislature approved	$202 thousand	$165 thousand
Current budget	$202 thousand	$165 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	EITS 800 Toll Free Charges	Membership Dues	Agency Owned - Prop. & Cont. Insurance	Other (16)	Budget
FY2006	—	$134 thousand	—	—	—	$23.9 thousand	—
FY2007	—	$156 thousand	$3	—	—	$80.5 thousand	—
FY2008	—	$153 thousand	—	—	$144	$61.1 thousand	—