Ledger code 7020 · budget account 3233
Operating Supplies
Welfare Field Services spent $87,800 on operating supplies in FY2026 — 96% of a $91,500 budget. That is less than 1% of Operating's spending.
That is 19% more than in FY2025 ($74,000), not adjusted for inflation.
- Spent FY2026
- $87.8 thousand$87,822
- Budget FY2026
- $91.5 thousandReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- +18.7%FY2025: $74.0 thousand
0.6% of Operating spending.
Where the money went
Explore Operating Supplies by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $91.5 thousand |