Category 04 · budget account 3265

Operating

Vocational Rehabilitation spent $1.89 million on operating in FY2026 — 92% of a $2.05 million budget. That is about $1 in every $16 of Vocational Rehabilitation's spending.

That is 7.4% more than in FY2025 ($1.76 million), not adjusted for inflation.

Spent FY2026: $1.89 million$1,892,495
Budget FY2026: $2.05 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +7.4%FY2025: $1.76 million

6.3% of Vocational Rehabilitation 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

57 ledger codes. The largest, Non-State Owned Office Rent, accounts for 44% 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	$838 thousand	Not available
FY2007	$1.01 million	Not available
FY2008	$1.03 million	Not available
FY2009	$1.31 million	Not available
FY2010	$1.01 million	$1.13 million
FY2011	$994 thousand	$1.15 million
FY2012	$971 thousand	$1.09 million
FY2013	$965 thousand	$993 thousand
FY2014	$1.08 million	$1.10 million
FY2015	$1.10 million	$1.11 million
FY2016	$1.08 million	$1.11 million
FY2017	$1.09 million	$1.15 million
FY2018	$1.27 million	$1.28 million
FY2019	$1.26 million	$1.28 million
FY2020	$1.34 million	$1.37 million
FY2021	$1.03 million	$1.37 million
FY2022	$1.25 million	$1.40 million
FY2023	$1.51 million	$1.55 million
FY2024	$1.46 million	$1.69 million
FY2025	$1.76 million	$1.76 million
FY2026	$1.89 million	$2.05 million
FY2027	See note	$1.71 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Advertising & Public Relations7120	None recordedof $11.3 thousand	$11.3 thousand	—	—
Phone, Fax, Communication Line7290	$11.1 thousandof $40.8 thousand	$40.8 thousand	27%	0.6%
Mail Stop-State Mailrom7286	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.6%
Postage - State Mailroom7285	$8.7 thousandof $5.8 thousand	$5.8 thousand	149%	0.5%
Registration Fees7302	$8.3 thousandof $4.6 thousand	$4.6 thousand	181%	0.4%
Printing and Copying - C7044	$8.0 thousandof $3.9 thousand	$3.9 thousand	205%	0.4%
EITS Long Distance Charges7296	None recordedof $2.8 thousand	$2.8 thousand	—	—
Software License/MNT Contracts7073	$2.8 thousandNo budget	Not available	—	0.1%
Non-State Printing Services7040	$2.6 thousandof $235	$235	1111%	0.1%
Outside Postage7280	$2.0 thousandof $747	$747	271%	0.1%
Equipment Purchases < $1,0007460	$1.2 thousandNo budget	Not available	—	0.1%
Contracts - J7070	None recordedof $1.1 thousand	$1.1 thousand	—	—
Contracts - a7061	$817No budget	Not available	—	0.0%
AG Vehicle Liability Insurance7059	$774No budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	$690No budget	Not available	—	0.0%
Dues & Reg - Employee Reimbursement7306	$600No budget	Not available	—	0.0%
Miscellaneous Goods, Mat - B7632	$546No budget	Not available	—	0.0%
Employee Bond Insurance7050	$512of $512	$512	100%	0.0%
State Printing Charges7045	$462of $2.5 thousand	$2.5 thousand	18%	0.0%
Vehicle Comp & Collision Ins7052	$325No budget	Not available	—	0.0%
Legal and Court7080	None recordedof $307	$307	—	—
Contracts - L7072	$305No budget	Not available	—	0.0%
Client Service Provider Pmts-A7401	$249No budget	Not available	—	0.0%
Vehicle Repair & Replacement Parts7156	$239No budget	Not available	—	0.0%
Freight Charges7030	$225of $15	$15	1500%	0.0%
Operating Supplies-G7027	$188of $5.0 thousand	$5.0 thousand	4%	0.0%
Maintenance of BLDGS and Grds-E7145	$118of $211	$211	56%	0.0%
Miscellaneous Services7635	None recordedof $117	$117	—	—
Maintenance of BLDGS and GRDS7140	$98of $110	$110	89%	0.0%
Special Report Services & Fees7330	$84of $59	$59	142%	0.0%
Operating Supplies-A7021	None recordedof $75	$75	—	—
Computer Hardware <$5,000 - a8371	$70No budget	Not available	—	0.0%
Publications and Periodicals-A7371	$52of $52	$52	100%	0.0%
Advertising & Public Rel - B7122	$50of $45	$45	111%	0.0%
Miscellaneous Goods, Materials7630	None recordedof $32	$32	—	—
EITS 800 Toll Free Charges7297	$30of $40	$40	76%	0.0%
Minor Imprv-Blgs/Fixtrs7230	$6of $155	$155	4%	0.0%
Salaries5100	$0No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State6150	$0No budget	Not available	—	0.0%
Per Diem In-State6200	$0No budget	Not available	—	0.0%
Comm Air Trans In-State6250	$0No budget	Not available	—	0.0%
Contracts - F7066	$0No budget	Not available	—	0.0%
Electric Utilities7132	$0No budget	Not available	—	0.0%
Water & Sewer Utilities7137	$0No budget	Not available	—	0.0%
Client Material Prov Pmts-A7421	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts	Contracts - B	Telephone & Data Wiring	Operating Supplies	Other (52)	Budget
FY2006	$295 thousand	$66.7 thousand	$168 thousand	$472	$28.0 thousand	$114 thousand	—
FY2007	$450 thousand	$79.8 thousand	$196 thousand	$482	$22.4 thousand	$136 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$1.78 million	$1.71 million
Legislature approved	$1.71 million	$1.71 million
Current budget	$2.05 million(+$340 thousand adj.)	$1.71 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes