Category 04 · budget account 1338

Operating

Public Employees' Benefits Program spent $2.7 million on operating in FY2026 — 84% of a $3.23 million budget. That is less than 1% of Public Employees' Benefits Program's spending.

That is 3.4% less than in FY2025 ($2.8 million), not adjusted for inflation.

Spent FY2026: $2.70 million$2,700,612
Budget FY2026: $3.23 millionReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: −3.4%FY2025: $2.80 million

0.5% of Public Employees' Benefits 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

42 ledger codes. The largest, Contracts, accounts for 82% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$2.17 million	Not available
FY2007	$2.63 million	Not available
FY2008	$1.96 million	Not available
FY2009	$2.03 million	Not available
FY2010	$2.13 million	$2.25 million
FY2011	$2.17 million	$2.30 million
FY2012	$1.93 million	$2.22 million
FY2013	$2.11 million	$2.52 million
FY2014	$1.95 million	$1.89 million
FY2015	$2.11 million	$2.07 million
FY2016	$2.16 million	$2.42 million
FY2017	$2.24 million	$2.32 million
FY2018	$2.37 million	$2.49 million
FY2019	$2.04 million	$2.48 million
FY2020	$1.95 million	$2.38 million
FY2021	$2.06 million	$2.64 million
FY2022	$2.78 million	$3.01 million
FY2023	$3.26 million	$3.34 million
FY2024	$2.21 million	$2.95 million
FY2025	$2.80 million	$2.92 million
FY2026	$2.70 million	$3.23 million
FY2027	See note	$3.27 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $5.3 thousand	$5.3 thousand	—	—
New Furnishings >$5,0008240	None recordedof $5.1 thousand	$5.1 thousand	—	—
Per Diem Out-Of-State6100	None recordedof $4.5 thousand	$4.5 thousand	—	—
Non-State Printing Services7040	$4.0 thousandof $4.5 thousand	$4.5 thousand	88%	0.1%
Operating Supplies-A7021	$3.3 thousandof $3.7 thousand	$3.7 thousand	88%	0.1%
Membership Dues7301	$3.0 thousandof $2.6 thousand	$2.6 thousand	116%	0.1%
Operating Supplies7020	$1.9 thousandof $6.2 thousand	$6.2 thousand	30%	0.1%
Comm Air Trans Out-Of-State6150	None recordedof $1.7 thousand	$1.7 thousand	—	—
Phone, Fax, Communication Line7290	$1.4 thousandof $2.7 thousand	$2.7 thousand	54%	0.1%
Per Diem In-State6200	None recordedof $1.3 thousand	$1.3 thousand	—	—
Non-State Owned Meeting Room Rent7113	None recordedof $1.2 thousand	$1.2 thousand	—	—
Professional Services7430	$1.2 thousandNo budget	Not available	—	0.0%
Comm Air Trans In-State6250	$1.0 thousandof $1.7 thousand	$1.7 thousand	61%	0.0%
Stipends7190	$600No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $490	$490	—	—
Cell Phone/Pager Charges7291	$455of $565	$565	80%	0.0%
Dues and Registrations7300	$450No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	None recordedof $383	$383	—	—
Dues and Registrations-C7305	None recordedof $375	$375	—	—
State Owned Meeting Room Rent7103	None recordedof $273	$273	—	—
Outside Postage7280	$202of $143	$143	141%	0.0%
Personal Vehicle In-State6240	None recordedof $170	$170	—	—
Employee Bond Insurance7050	$132of $132	$132	100%	0.0%
Other Edp Costs (Non-Eits)7220	$75No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$74of $109	$109	68%	0.0%
Other Travel Expenses-A6001	None recordedof $60	$60	—	—
Special Reports-A7331	$39of $282	$282	14%	0.0%
FS Daily Rental In-State6210	$14of $146	$146	10%	0.0%
Equipment Purchases < $1,0007460	$14of $2.4 thousand	$2.4 thousand	1%	0.0%
Registration Fees7302	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Non-State Owned Office Rent	Postage - State Mailroom	Credit Card Discount Fees	Operating Lease Payments	Other (37)	Budget
FY2006	$1.75 million	$10.1 thousand	$101 thousand	$8.5 thousand	$8.3 thousand	$109 thousand	—
FY2007	$2.22 million	—	$81.0 thousand	$20.9 thousand	$8.3 thousand	$122 thousand	—
FY2008	$1.49 million

Step	FY2026	FY2027
Governor recommended	$3.23 million	$3.27 million
Legislature approved	$3.23 million	$3.27 million
Current budget	$3.23 million	$3.27 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes