Category 04 · budget account 3253

Operating

Blind Business Enterprise Program spent $75,700 on operating in FY2026 — 99% of a $76,800 budget. That is about $1 in every $22 of Blind Business Enterprise Program's spending.

That is 31% more than in FY2025 ($57,700), not adjusted for inflation.

Spent FY2026: $75.7 thousand$75,724
Budget FY2026: $76.8 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +31.3%FY2025: $57.7 thousand

4.6% of Blind Business Enterprise 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

25 ledger codes. The largest, Non-State Owned Office Rent, accounts for 50% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$35.0 thousand	Not available
FY2007	$39.2 thousand	Not available
FY2008	$55.5 thousand	Not available
FY2009	$51.2 thousand	Not available
FY2010	$52.8 thousand	$57.7 thousand
FY2011	$46.3 thousand	$58.9 thousand
FY2012	$55.8 thousand	$59.9 thousand
FY2013	$52.6 thousand	$64.8 thousand
FY2014	$56.7 thousand	$61.9 thousand
FY2015	$62.7 thousand	$65.4 thousand
FY2016	$55.9 thousand	$56.6 thousand
FY2017	$54.8 thousand	$56.2 thousand
FY2018	$54.9 thousand	$55.6 thousand
FY2019	$55.2 thousand	$56.1 thousand
FY2020	$66.0 thousand	$77.1 thousand
FY2021	$48.6 thousand	$77.9 thousand
FY2022	$38.7 thousand	$53.3 thousand
FY2023	$54.0 thousand	$54.1 thousand
FY2024	$41.1 thousand	$57.4 thousand
FY2025	$57.7 thousand	$64.5 thousand
FY2026	$75.7 thousand	$76.8 thousand
FY2027	See note	$59.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$385of $1.1 thousand	$1.1 thousand	35%	0.5%
Contracts - J7070	None recordedof $182	$182	—	—
Postage - State Mailroom7285	$93of $77	$77	121%	0.1%
Phone, Fax, Communication Line7290	$39of $1.6 thousand	$1.6 thousand	2%	0.1%
Employee Bond Insurance7050	$31of $31	$31	100%	0.0%
Maintenance of BLDGS and Grds-E7145	$28No budget	Not available	—	0.0%
Special Report Services & Fees7330	None recordedof $7	$7	—	—
State Printing Charges7045	$7of $198	$198	3%	0.0%
Maintenance of BLDGS and GRDS7140	$5No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $4	$4	—	—
Minor Imprv-Blgs/Fixtrs7230	$2No budget	Not available	—	0.0%
Contracts - a7061	$0No budget	Not available	—	0.0%
New Furnishings <$5,000 - a8241	$0of $2.7 thousand	$2.7 thousand	0%	0.0%

Fiscal year	Non-State Owned Office Rent	Telephone & Data Wiring	Contracts	Operating Lease Payments	Software License/MNT Contracts	Other (20)	Budget
FY2006	$2.5 thousand	—	$299	$1.7 thousand	—	$9.3 thousand	—
FY2007	$24.7 thousand	$361	$697	$1.2 thousand	—	$7.0 thousand	—
FY2008	$40.1 thousand	—	$2.0 thousand

Step	FY2026	FY2027
Governor recommended	$61.0 thousand	$59.7 thousand
Legislature approved	$61.0 thousand	$59.7 thousand
Current budget	$76.8 thousand(+$15.8 thousand adj.)	$59.7 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes