Ledger code 7020 · budget account 3158
Operating Supplies
Administration spent $28,400 on operating supplies in FY2026 — 87% of a $32,700 budget. That is less than 1% of Operating's spending.
That is 41% less than in FY2025 ($48,500), not adjusted for inflation.
- Spent FY2026
- $28.4 thousand$28,431
- Budget FY2026
- $32.7 thousandReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- −41.3%FY2025: $48.5 thousand
0.2% 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 | $32.7 thousand |