Category 04 · budget account 3154

Operating

Developmental Disabilities spent $34,900 on operating in FY2026 — 93% of a $37,400 budget. That is about $1 in every $22 of Developmental Disabilities's spending.

That is 42% more than in FY2025 ($24,600), not adjusted for inflation.

Spent FY2026: $34.9 thousand$34,945
Budget FY2026: $37.4 thousandReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +42.3%FY2025: $24.6 thousand

4.5% of Developmental Disabilities 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

19 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 67% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$18.4 thousand	Not available
FY2007	$16.4 thousand	Not available
FY2008	$18.3 thousand	Not available
FY2009	$16.5 thousand	Not available
FY2010	$31.0 thousand	$31.6 thousand
FY2011	$26.9 thousand	$27.0 thousand
FY2012	$31.2 thousand	$81.5 thousand
FY2013	$29.6 thousand	$38.3 thousand
FY2014	$27.6 thousand	$29.3 thousand
FY2015	$28.3 thousand	$28.4 thousand
FY2016	$27.2 thousand	$28.0 thousand
FY2017	$28.4 thousand	$28.5 thousand
FY2018	$26.9 thousand	$27.5 thousand
FY2019	$27.0 thousand	$27.7 thousand
FY2020	$26.9 thousand	$28.7 thousand
FY2021	$28.8 thousand	$29.7 thousand
FY2022	$36.2 thousand	$36.9 thousand
FY2023	$34.3 thousand	$37.8 thousand
FY2024	$16.8 thousand	$40.1 thousand
FY2025	$24.6 thousand	$41.0 thousand
FY2026	$34.9 thousand	$37.4 thousand
FY2027	See note	$52.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	None recordedof $422	$422	—	—
Conference Call Charges7294	None recordedof $219	$219	—	—
Freight Charges7030	$117of $1.5 thousand	$1.5 thousand	8%	0.3%
Miscellaneous Goods, Materials7630	$82No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $53	$53	—	—
Employee Bond Insurance7050	$16of $16	$16	100%	0.0%
Non-State Owned Office Rent7110	None recordedof minus $80	minus $80	—	—

Fiscal year	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	Operating Lease Payments	Agency Owned - Prop. & Cont. Insurance	EITS Phone Line and Voicemail	Other (14)	Budget
FY2006	—	—	$744	$15	—	$11.2 thousand	—
FY2007	—	—	$820	$15	—	$12.3 thousand	—
FY2008	—	—	$759	$22	—	$13.8 thousand

Step	FY2026	FY2027
Governor recommended	$54.6 thousand	$54.6 thousand
Legislature approved	$52.5 thousand	$52.5 thousand
Current budget	$37.4 thousand(minus $15.1 thousand adj.)	$52.5 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes