Category 04 · budget account 4895

Operating

Victims of Crime spent $1.52 million on operating in FY2026 — 90% of a $1.69 million budget. That is about $1 in every $5 of Victims of Crime's spending.

That is 17% less than in FY2025 ($1.83 million), not adjusted for inflation.

Spent FY2026: $1.52 million$1,518,707
Budget FY2026: $1.69 millionReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: −17.0%FY2025: $1.83 million

20.4% of Victims of Crime 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, Contracts - E, accounts for 94% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - E7065

Fiscal year	Spent	Budget
FY2006	$273 thousand	Not available
FY2007	$275 thousand	Not available
FY2008	$132 thousand	Not available
FY2009	$149 thousand	Not available
FY2010	$1.28 million	$1.29 million
FY2011	$1.29 million	$1.29 million
FY2012	$1.26 million	$1.26 million
FY2013	$1.24 million	$1.26 million
FY2014	$1.24 million	$1.25 million
FY2015	$1.27 million	$1.29 million
FY2016	$1.31 million	$1.31 million
FY2017	$1.45 million	$1.45 million
FY2018	$1.59 million	$1.61 million
FY2019	$1.66 million	$2.23 million
FY2020	$1.67 million	$1.74 million
FY2021	$1.66 million	$1.76 million
FY2022	$1.69 million	$1.76 million
FY2023	$1.71 million	$1.81 million
FY2024	$1.45 million	$1.74 million
FY2025	$1.83 million	$1.83 million
FY2026	$1.52 million	$1.69 million
FY2027	See note	$1.62 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$737of $501 thousand	$501 thousand	0%	0.0%
State Printing Charges7045	$614of $761	$761	81%	0.0%
Printing and Copying - C7044	$600of $1.4 thousand	$1.4 thousand	42%	0.0%
Professional Services7430	$519of $2.0 thousand	$2.0 thousand	26%	0.0%
Equipment Purchases < $1,0007460	None recordedof $460	$460	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $93	$93	—	—
Inspections & Certifications7340	$65of $100	$100	65%	0.0%
Employee Bond Insurance7050	$47of $47	$47	100%	0.0%

Fiscal year	Contracts - E	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	Postage - State Mailroom	Non-State Owned Office Rent	Other (15)	Budget
FY2006	—	—	—	$8.3 thousand	$67.2 thousand	$16.8 thousand	—
FY2007	—	—	—	$8.1 thousand	$69.5 thousand	$21.5 thousand	—
FY2008	—	—	—	$7.0 thousand	$71.1 thousand

Step	FY2026	FY2027
Governor recommended	$1.70 million	$1.64 million
Legislature approved	$1.69 million	$1.62 million
Current budget	$1.69 million	$1.62 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes