Category 04 · budget account 4862

Operating

Energy Assistance Program spent $386,000 on operating in FY2026 — 89% of a $433,000 budget. That is about $1 in every $51 of Energy Assistance Program's spending.

That is 2.7% more than in FY2025 ($376,000), not adjusted for inflation.

Spent FY2026: $386 thousand$385,871
Budget FY2026: $433 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +2.7%FY2025: $376 thousand

2.0% of Energy Assistance Program 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

20 ledger codes. The largest, Non-State Owned Office Rent, accounts for 48% 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	$945 thousand	Not available
FY2007	$992 thousand	Not available
FY2008	$976 thousand	Not available
FY2009	$1.20 million	Not available
FY2010	$1.15 million	$1.23 million
FY2011	$1.45 million	$1.67 million
FY2012	$874 thousand	$991 thousand
FY2013	$902 thousand	$1.03 million
FY2014	$1.03 million	$1.08 million
FY2015	$1.15 million	$1.26 million
FY2016	$605 thousand	$668 thousand
FY2017	$291 thousand	$327 thousand
FY2018	$292 thousand	$293 thousand
FY2019	$306 thousand	$309 thousand
FY2020	$387 thousand	$446 thousand
FY2021	$393 thousand	$449 thousand
FY2022	$390 thousand	$890 thousand
FY2023	$418 thousand	$892 thousand
FY2024	$312 thousand	$416 thousand
FY2025	$376 thousand	$424 thousand
FY2026	$386 thousand	$433 thousand
FY2027	See note	$437 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $3.4 thousand	$3.4 thousand	—	—
State Printing Charges7045	$3.1 thousandof $2.5 thousand	$2.5 thousand	126%	0.8%
State Owned BLDG Rent-B&g7100	$1.6 thousandNo budget	Not available	—	0.4%
Cell Phone/Pager Charges7291	$934No budget	Not available	—	0.2%
Employee Bond Insurance7050	$143of $143	$143	100%	0.0%
Notary Fee Apply or Renew7637	$80No budget	Not available	—	0.0%
Other Misc Insurance Policies7055	$50No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$0of $698	$698	0%	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts	Postage - State Mailroom	Software License/MNT Contracts	Contracts - J	Other (15)	Budget
FY2006	$73.2 thousand	$753 thousand	$43.1 thousand	—	$6.5 thousand	$19.6 thousand	—
FY2007	$97.6 thousand	$753 thousand	$36.1 thousand	—	$14.1 thousand	$9.2 thousand	—
FY2008	$114 thousand

Step	FY2026	FY2027
Governor recommended	$432 thousand	$437 thousand
Legislature approved	$433 thousand	$437 thousand
Current budget	$433 thousand	$437 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes