Category 04 · budget account 3228

Operating

Administration spent $4.2 million on operating in FY2026 — 65% of a $6.43 million budget. That is about $1 in every $28 of Administration's spending.

That is 23% less than in FY2025 ($5.49 million), not adjusted for inflation.

Spent FY2026: $4.20 million$4,203,079
Budget FY2026: $6.43 millionReserves excluded
Share of budget spent: 65%Spent ÷ budget
Change from FY2025: −23.5%FY2025: $5.49 million

3.5% 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, Contracts, accounts for 44% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$1.56 million	Not available
FY2007	$1.73 million	Not available
FY2008	$1.74 million	Not available
FY2009	$1.94 million	Not available
FY2010	$1.86 million	$1.87 million
FY2011	$2.01 million	$2.07 million
FY2012	$2.18 million	$2.20 million
FY2013	$2.33 million	$2.34 million
FY2014	$2.69 million	$3.06 million
FY2015	$3.12 million	$3.31 million
FY2016	$3.18 million	$3.40 million
FY2017	$3.40 million	$3.41 million
FY2018	$3.34 million	$3.84 million
FY2019	$2.19 million	$3.36 million
FY2020	$2.72 million	$3.38 million
FY2021	$2.67 million	$3.41 million
FY2022	$2.88 million	$3.82 million
FY2023	$2.85 million	$3.59 million
FY2024	$5.31 million	$4.52 million
FY2025	$5.49 million	$6.63 million
FY2026	$4.20 million	$6.43 million
FY2027	See note	$7.43 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$26.9 thousandof $26.9 thousand	$26.9 thousand	100%	0.6%
Cell Phone/Pager Charges7291	$26.9 thousandof $46.0 thousand	$46.0 thousand	59%	0.6%
Mail Stop-State Mailrom7286	$22.0 thousandof $16.5 thousand	$16.5 thousand	133%	0.5%
Freight Charges7030	$20.4 thousandof $11.5 thousand	$11.5 thousand	177%	0.5%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $17.2 thousand	$17.2 thousand	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $14.0 thousand	$14.0 thousand	—	—
Software License/MNT Contracts7073	$12.9 thousandof $14.4 thousand	$14.4 thousand	89%	0.3%
Operating Supplies7020	$10.4 thousandof $13.4 thousand	$13.4 thousand	78%	0.2%
Publications and Periodicals7370	$8.0 thousandof $9.2 thousand	$9.2 thousand	87%	0.2%
State Printing Charges7045	$2.6 thousandof $33.4 thousand	$33.4 thousand	8%	0.1%
Miscellaneous Services7635	$2.4 thousandof $8.0 thousand	$8.0 thousand	31%	0.1%
Phone, Fax, Communication Line7290	$2.0 thousandof $93.4 thousand	$93.4 thousand	2%	0.0%
EITS Phone Line and Voicemail7289	$1.2 thousandof $5.2 thousand	$5.2 thousand	23%	0.0%
Employee Bond Insurance7050	$1.0 thousandof $1.0 thousand	$1.0 thousand	100%	0.0%
Med/Dent SVCS - Non-Contract7180	None recordedof $592	$592	—	—
Outside Postage7280	$438of $522	$522	84%	0.0%
Printing and Copying - C7044	$187No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $104	$104	—	—
Notary Fee Apply or Renew7637	$80No budget	Not available	—	0.0%
Other Misc Insurance Policies7055	$50No budget	Not available	—	0.0%
Gasoline7153	None recordedof $36	$36	—	—
Comm Air Trans Out-Of-State6150	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Non-State Owned Office Rent	Contracts - C	Postage - State Mailroom	State Owned BLDG Rent-B&g	Other (29)	Budget
FY2006	$82.3 thousand	$560 thousand	—	$401 thousand	—	$324 thousand	—
FY2007	$87.0 thousand	$735 thousand	—	$437 thousand	—	$364 thousand	—
FY2008	$23.5 thousand	$737 thousand	—

Step	FY2026	FY2027
Governor recommended	$6.28 million	$7.02 million
Legislature approved	$6.68 million	$7.43 million
Current budget	$6.43 million(minus $252 thousand adj.)	$7.43 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes