Category 04 · budget account 3158

Operating

Administration spent $18.2 million on operating in FY2026 — 85% of a $21.3 million budget. That is about $1 in every $16 of Administration's spending.

That is 46% more than in FY2025 ($12.5 million), not adjusted for inflation.

Spent FY2026: $18.2 million$18,183,395
Budget FY2026: $21.3 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +45.6%FY2025: $12.5 million

6.4% of Administration 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

56 ledger codes. The largest, Contracts - C, accounts for 63% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - C7063

Fiscal year	Spent	Budget
FY2006	$498 thousand	Not available
FY2007	$711 thousand	Not available
FY2008	$808 thousand	Not available
FY2009	$702 thousand	Not available
FY2010	$6.45 million	$6.87 million
FY2011	$4.09 million	$8.42 million
FY2012	$3.74 million	$3.76 million
FY2013	$3.93 million	$5.42 million
FY2014	$4.93 million	$5.95 million
FY2015	$4.98 million	$6.63 million
FY2016	$5.02 million	$6.10 million
FY2017	$6.27 million	$7.00 million
FY2018	$6.68 million	$7.06 million
FY2019	$6.98 million	$9.88 million
FY2020	$5.39 million	$7.74 million
FY2021	$5.51 million	$6.49 million
FY2022	$5.24 million	$6.81 million
FY2023	$6.81 million	$8.55 million
FY2024	$7.23 million	$10.7 million
FY2025	$12.5 million	$15.1 million
FY2026	$18.2 million	$21.3 million
FY2027	See note	$20.3 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$58.1 thousandof $66.4 thousand	$66.4 thousand	88%	0.3%
Agency Owned - Prop. & Cont. Insurance7051	$49.7 thousandNo budget	Not available	—	0.3%
Postage - State Mailroom7285	$48.7 thousandof $88.5 thousand	$88.5 thousand	55%	0.3%
Contracts - G7067	None recordedof $45.0 thousand	$45.0 thousand	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $39.7 thousand	$39.7 thousand	—	—
Cell Phone/Pager Charges7291	$30.6 thousandof $27.8 thousand	$27.8 thousand	110%	0.2%
Operating Supplies7020	$28.4 thousandof $32.7 thousand	$32.7 thousand	87%	0.2%
Mail Stop-State Mailrom7286	$27.5 thousandof $16.5 thousand	$16.5 thousand	167%	0.2%
EITS 800 Toll Free Charges7297	$22.5 thousandof $11.7 thousand	$11.7 thousand	192%	0.1%
Membership Dues7301	$20.9 thousandof $11.0 thousand	$11.0 thousand	190%	0.1%
Printing and Copying - C7044	$16.2 thousandof $4.6 thousand	$4.6 thousand	355%	0.1%
EITS Long Distance Charges7296	None recordedof $16.1 thousand	$16.1 thousand	—	—
Miscellaneous Services - B7638	$16.0 thousandof $60.6 thousand	$60.6 thousand	26%	0.1%
Registration Fees7302	$15.6 thousandof $4.8 thousand	$4.8 thousand	326%	0.1%
Equipment Purchases < $1,0007460	$10.8 thousandNo budget	Not available	—	0.1%
B&G - Prop. & Cont. Insurance705B	None recordedof $10.2 thousand	$10.2 thousand	—	—
Professional Services7430	$8.7 thousandNo budget	Not available	—	0.0%
Operating Supplies-G7027	None recordedof $5.7 thousand	$5.7 thousand	—	—
Publications and Periodicals7370	$5.7 thousandof $18.1 thousand	$18.1 thousand	31%	0.0%
Non Employee In-State Travel7750	$4.8 thousandof $4.2 thousand	$4.2 thousand	115%	0.0%
Other Utilities7138	$4.7 thousandNo budget	Not available	—	0.0%
Non-State Owned Storage Rent7111	$4.7 thousandof $1.6 thousand	$1.6 thousand	284%	0.0%
State Printing Charges7045	$3.6 thousandof $9.4 thousand	$9.4 thousand	38%	0.0%
Freight Charges7030	$2.2 thousandof $887	$887	243%	0.0%
Special Report Services & Fees7330	None recordedof $1.9 thousand	$1.9 thousand	—	—
Employee Bond Insurance7050	$1.6 thousandof $2.1 thousand	$2.1 thousand	77%	0.0%
AG Vehicle Liability Insurance7059	$1.5 thousandof $1.5 thousand	$1.5 thousand	100%	0.0%
Outside Maintenance of Vehicle7151	None recordedof $1.3 thousand	$1.3 thousand	—	—
Phone, Fax, Communication Line7290	$1.3 thousandof $7.8 thousand	$7.8 thousand	16%	0.0%
Vehicle Comp & Collision Ins7052	$974of $649	$649	150%	0.0%
Gasoline7153	$944of $440	$440	214%	0.0%
Miscellaneous Goods, Materials7630	$812No budget	Not available	—	0.0%
Advertising & Public Relations7120	$590No budget	Not available	—	0.0%
Inspections & Certifications7340	$250No budget	Not available	—	0.0%
Notary Fee Apply or Renew7637	$164No budget	Not available	—	0.0%
Conference Call Charges7294	None recordedof $64	$64	—	—
Late Fees and Penalties7270	$15No budget	Not available	—	0.0%
Non-State Printing Services7040	None recordedof $1	$1	—	—
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%
Contracts - D7064	$0No budget	Not available	—	0.0%
Aid to Private Organizations8750	$0No budget	Not available	—	0.0%
Aid to Non-Profit Orgs-A8781	$0No budget	Not available	—	0.0%
Aid to Non-Profit Orgs-B8782	$0No budget	Not available	—	0.0%
Aid to Non-Profit Orgs-C8783	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - C	Contracts - F	Non-State Owned Office Rent	Contracts - I	Med/Health Care Contracts	Other (51)	Budget
FY2006	$0	$0	$220 thousand	—	—	$222 thousand	—
FY2007	$19.4 thousand	$81.6 thousand	$234 thousand	$108 thousand	—	$212 thousand	—
FY2008	$131 thousand	$53.5 thousand

Step	FY2026	FY2027
Governor recommended	$18.9 million	$19.5 million
Legislature approved	$20.1 million	$19.3 million
Current budget	$21.3 million(+$1.27 million adj.)	$20.3 million(+$962 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes