Category 04 · budget account 3279

Operating

Desert Regional Center spent $1.94 million on operating in FY2026 — 77% of a $2.51 million budget. That is less than 1% of Desert Regional Center's spending.

That is 17% more than in FY2025 ($1.66 million), not adjusted for inflation.

Spent FY2026: $1.94 million$1,935,356
Budget FY2026: $2.51 millionReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +16.9%FY2025: $1.66 million

0.8% of Desert 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

60 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 56% 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	$1.06 million	Not available
FY2007	$1.12 million	Not available
FY2008	$1.06 million	Not available
FY2009	$1.11 million	Not available
FY2010	$1.17 million	$1.28 million
FY2011	$1.18 million	$1.29 million
FY2012	$1.18 million	$1.20 million
FY2013	$1.18 million	$1.22 million
FY2014	$1.35 million	$1.37 million
FY2015	$1.40 million	$1.49 million
FY2016	$1.37 million	$1.54 million
FY2017	$1.44 million	$1.63 million
FY2018	$1.44 million	$1.66 million
FY2019	$1.61 million	$1.67 million
FY2020	$1.65 million	$1.84 million
FY2021	$1.22 million	$1.64 million
FY2022	$1.79 million	$1.59 million
FY2023	$1.72 million	$1.63 million
FY2024	$1.53 million	$1.83 million
FY2025	$1.66 million	$1.85 million
FY2026	$1.94 million	$2.51 million
FY2027	See note	$2.58 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $26.7 thousand	$26.7 thousand	—	—
Med/Dent SVCS - Non-Contract7180	$24.8 thousandof $88.0 thousand	$88.0 thousand	28%	1.3%
Phone, Fax, Communication Line7290	$23.3 thousandof $32.5 thousand	$32.5 thousand	72%	1.2%
Printing and Copying - a7041	$20.1 thousandof $15.5 thousand	$15.5 thousand	130%	1.0%
Software License/MNT Contracts7073	None recordedof $18.0 thousand	$18.0 thousand	—	—
Cell Phone/Pager Charges7291	$17.9 thousandof $15.1 thousand	$15.1 thousand	119%	0.9%
Postage - State Mailroom7285	$16.3 thousandof $15.6 thousand	$15.6 thousand	104%	0.8%
Operating Supplies-E7025	$15.7 thousandof $7.4 thousand	$7.4 thousand	213%	0.8%
B&G - Prop. & Cont. Insurance705B	None recordedof $15.6 thousand	$15.6 thousand	—	—
Operating Supplies-D7024	$13.4 thousandof $28.4 thousand	$28.4 thousand	47%	0.7%
Mail Stop-State Mailrom7286	$11.0 thousandof $16.5 thousand	$16.5 thousand	67%	0.6%
Inspections & Certifications7340	$8.1 thousandof $8.4 thousand	$8.4 thousand	97%	0.4%
Equipment Purchases < $1,0007460	$6.6 thousandof $25.0 thousand	$25.0 thousand	26%	0.3%
Dues and Registrations-A7303	$6.6 thousandNo budget	Not available	—	0.3%
Med/Dent Supp - Non-Contract7185	$6.2 thousandof $9.1 thousand	$9.1 thousand	68%	0.3%
Contracts - B7062	$5.8 thousandof $3.9 thousand	$3.9 thousand	148%	0.3%
Instructional Supplies7320	$5.6 thousandof $390	$390	1432%	0.3%
Contracts - a7061	$5.3 thousandNo budget	Not available	—	0.3%
Client Material Provider PMTS7420	$5.2 thousandof $14.4 thousand	$14.4 thousand	36%	0.3%
EITS Long Distance Charges7296	None recordedof $5.1 thousand	$5.1 thousand	—	—
Stipends7190	None recordedof $5.0 thousand	$5.0 thousand	—	—
Operating Supplies-G7027	$3.7 thousandof $14.2 thousand	$14.2 thousand	26%	0.2%
Professional Services7430	$3.5 thousandof $1.4 thousand	$1.4 thousand	262%	0.2%
Equip > $1,000 Less Than $5,000 - a7465	$2.6 thousandNo budget	Not available	—	0.1%
Employee Bond Insurance7050	$1.8 thousandof $1.8 thousand	$1.8 thousand	100%	0.1%
Telephone System Equipment - a8291	$1.7 thousandNo budget	Not available	—	0.1%
State Printing Charges7045	$1.6 thousandof $1.5 thousand	$1.5 thousand	106%	0.1%
Contracts - J7070	$1.5 thousandof $4.3 thousand	$4.3 thousand	35%	0.1%
Diesel Fuel7152	$1.4 thousandof $1.8 thousand	$1.8 thousand	80%	0.1%
Inspections & Certifications-A7341	$1.4 thousandof $1.3 thousand	$1.3 thousand	104%	0.1%
Operating Supplies-B7022	$1.2 thousandof $1.8 thousand	$1.8 thousand	66%	0.1%
Operating Supplies-C7023	None recordedof $1.0 thousand	$1.0 thousand	—	—
Gasoline7153	$630of $305	$305	207%	0.0%
Client Material Prov PMTS-C7423	$597of $1.1 thousand	$1.1 thousand	56%	0.0%
Equipment Repair7090	$470No budget	Not available	—	0.0%
Med/Health Care Contracts7075	None recordedof $435	$435	—	—
Notary Fee Apply or Renew7637	$209of $199	$199	105%	0.0%
Computer Hardware <$5,000 - a8371	$179No budget	Not available	—	0.0%
Freight Charges7030	None recordedof $105	$105	—	—
Contracts - F7066	$41No budget	Not available	—	0.0%
Miscellaneous Services - B7638	$25No budget	Not available	—	0.0%
Comm Air Trans In-State6250	$0No budget	Not available	—	0.0%
Contracts - E7065	$0No budget	Not available	—	0.0%
Legal and Court7080	$0No budget	Not available	—	0.0%
Maintenance of BLDGS and Grds-E7145	$0No budget	Not available	—	0.0%
Dues and Registrations7300	$0No budget	Not available	—	0.0%
Inspections & Certifications-C7343	$0No budget	Not available	—	0.0%
Respite Care Providers8770	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	EITS Phone Line and Voicemail	Contracts - H	Operating Supplies-A	Agency Owned - Prop. & Cont. Insurance	Other (55)	Budget
FY2006	—	—	—	$36.8 thousand	$7.3 thousand	$824 thousand	—
FY2007	—	—	—	$20.4 thousand	$7.4 thousand	$904 thousand	—
FY2008	—	—	$10.4 thousand	$30.9 thousand	$10.2 thousand

Step	FY2026	FY2027
Governor recommended	$2.66 million	$2.81 million
Legislature approved	$2.51 million	$2.58 million
Current budget	$2.51 million	$2.58 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes