Category 04 · budget account 3233

Operating

Welfare Field Services spent $15.8 million on operating in FY2026 — 94% of a $16.7 million budget. That is about $1 in every $12 of Welfare Field Services's spending.

That is 16% more than in FY2025 ($13.6 million), not adjusted for inflation.

Spent FY2026: $15.8 million$15,754,983
Budget FY2026: $16.7 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +15.5%FY2025: $13.6 million

8.4% of Welfare Field Services 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, Non-State Owned Office Rent, accounts for 46% 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	$4.58 million	Not available
FY2007	$4.57 million	Not available
FY2008	$4.64 million	Not available
FY2009	$4.77 million	Not available
FY2010	$4.93 million	$5.28 million
FY2011	$5.10 million	$5.25 million
FY2012	$5.25 million	$5.32 million
FY2013	$5.37 million	$5.38 million
FY2014	$6.24 million	$6.84 million
FY2015	$7.80 million	$8.20 million
FY2016	$8.29 million	$8.32 million
FY2017	$8.48 million	$8.68 million
FY2018	$9.51 million	$10.6 million
FY2019	$11.7 million	$11.7 million
FY2020	$12.1 million	$12.5 million
FY2021	$9.83 million	$12.6 million
FY2022	$12.4 million	$13.0 million
FY2023	$13.8 million	$14.0 million
FY2024	$8.30 million	$14.3 million
FY2025	$13.6 million	$14.6 million
FY2026	$15.8 million	$16.7 million
FY2027	See note	$17.1 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$113 thousandof $112 thousand	$112 thousand	101%	0.7%
Mail Stop-State Mailrom7286	$93.4 thousandof $82.4 thousand	$82.4 thousand	113%	0.6%
Operating Supplies7020	$87.8 thousandof $91.5 thousand	$91.5 thousand	96%	0.6%
EITS Long Distance Charges7296	None recordedof $75.2 thousand	$75.2 thousand	—	—
Contracts - J7070	$72.4 thousandof $62.6 thousand	$62.6 thousand	116%	0.5%
Outside Postage7280	$31.9 thousandof $43.6 thousand	$43.6 thousand	73%	0.2%
B&G - Prop. & Cont. Insurance705B	None recordedof $29.2 thousand	$29.2 thousand	—	—
Professional Services7430	$23.4 thousandof $492	$492	4755%	0.1%
Cell Phone/Pager Charges7291	$16.4 thousandof $33.7 thousand	$33.7 thousand	49%	0.1%
State Printing Charges7045	$10.9 thousandof $158 thousand	$158 thousand	7%	0.1%
Employee Bond Insurance7050	$7.0 thousandof $7.0 thousand	$7.0 thousand	100%	0.0%
EITS Phone Line and Voicemail7289	$6.5 thousandof $17.2 thousand	$17.2 thousand	37%	0.0%
Miscellaneous Services7635	$5.2 thousandNo budget	Not available	—	0.0%
Garbage Disposal Utilities7136	$2.2 thousandNo budget	Not available	—	0.0%
Notary Fee Apply or Renew7637	$1.8 thousandof $1.0 thousand	$1.0 thousand	174%	0.0%
Insurance Deductibles7056	None recordedof $1.5 thousand	$1.5 thousand	—	—
Other Misc Insurance Policies7055	$1.1 thousandof $684	$684	168%	0.0%
Legal and Court7080	None recordedof $190	$190	—	—
Printing and Copying - C7044	$145No budget	Not available	—	0.0%
Inspections & Certifications7340	None recordedof $115	$115	—	—
Dues and Registrations7300	$100No budget	Not available	—	0.0%
Operating7000	None recordedof minus $21.3 thousand	minus $21.3 thousand	—	—

Fiscal year	Non-State Owned Office Rent	Postage - State Mailroom	Contracts	State Owned BLDG Rent-B&g	Software License/MNT Contracts	Other (29)	Budget
FY2006	$3.36 million	$317 thousand	$59.1 thousand	—	—	$689 thousand	—
FY2007	$3.37 million	$316 thousand	$18.3 thousand	—	—	$700 thousand	—
FY2008	$3.52 million	$295 thousand

Step	FY2026	FY2027
Governor recommended	$16.2 million	$16.7 million
Legislature approved	$16.7 million	$17.1 million
Current budget	$16.7 million(minus $21.3 thousand adj.)	$17.1 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes