Category 04 · budget account 3268

Operating

Rehabilitation Administration spent $111,000 on operating in FY2026 — 94% of a $119,000 budget. That is about $1 in every $14 of Rehabilitation Administration's spending.

That is 4.2% less than in FY2025 ($116,000), not adjusted for inflation.

Spent FY2026: $111 thousand$111,286
Budget FY2026: $119 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: −4.2%FY2025: $116 thousand

7.1% of Rehabilitation 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

33 ledger codes. The largest, Non-State Owned Office Rent, accounts for 47% 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	$36.3 thousand	Not available
FY2007	$41.7 thousand	Not available
FY2008	$62.3 thousand	Not available
FY2009	$64.1 thousand	Not available
FY2010	$98.1 thousand	$105 thousand
FY2011	$86.0 thousand	$102 thousand
FY2012	$103 thousand	$104 thousand
FY2013	$107 thousand	$110 thousand
FY2014	$99.8 thousand	$103 thousand
FY2015	$104 thousand	$107 thousand
FY2016	$86.8 thousand	$90.9 thousand
FY2017	$82.9 thousand	$83.4 thousand
FY2018	$88.8 thousand	$90.0 thousand
FY2019	$125 thousand	$135 thousand
FY2020	$106 thousand	$108 thousand
FY2021	$65.3 thousand	$92.8 thousand
FY2022	$64.6 thousand	$104 thousand
FY2023	$95.3 thousand	$106 thousand
FY2024	$95.8 thousand	$144 thousand
FY2025	$116 thousand	$118 thousand
FY2026	$111 thousand	$119 thousand
FY2027	See note	$113 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$546of $4.0 thousand	$4.0 thousand	14%	0.5%
Postage - State Mailroom7285	$345of $698	$698	49%	0.3%
Maintenance of BLDGS and Grds-E7145	$172No budget	Not available	—	0.2%
Contracts - J7070	None recordedof $86	$86	—	—
Maintenance of BLDGS and GRDS7140	$59No budget	Not available	—	0.1%
Miscellaneous Goods, Mat - B7632	$56No budget	Not available	—	0.1%
Employee Bond Insurance7050	$54of $54	$54	100%	0.0%
Contracts - a7061	$51No budget	Not available	—	0.0%
State Printing Charges7045	$42of $27	$27	156%	0.0%
Outside Postage7280	$35No budget	Not available	—	0.0%
Printing and Copying - a7041	None recordedof $27	$27	—	—
Special Report Services & Fees7330	$14of $13	$13	108%	0.0%
B & G Special Services - a7251	$13No budget	Not available	—	0.0%
Minor Imprv-Blgs/Fixtrs7230	$12No budget	Not available	—	0.0%
Contracts - L7072	$10No budget	Not available	—	0.0%
Professional Services7430	None recordedof $10	$10	—	—
EITS Long Distance Charges7296	None recordedof $1	$1	—	—
Non-State Printing Services7040	$0No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	$0No budget	Not available	—	0.0%
Contracts - F7066	$0No budget	Not available	—	0.0%
New Furnishings <$5,000 - a8241	$0of $5.3 thousand	$5.3 thousand	0%	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts	Software License/MNT Contracts	Registration Fees	Operating Lease Payments	Other (28)	Budget
FY2006	$5.0 thousand	$56	—	$2.0 thousand	$1.5 thousand	$5.5 thousand	—
FY2007	$25.2 thousand	$3.7 thousand	—	$1.4 thousand	$895	$6.7 thousand	—
FY2008	$40.4 thousand	$5.2 thousand

Step	FY2026	FY2027
Governor recommended	$111 thousand	$108 thousand
Legislature approved	$117 thousand	$113 thousand
Current budget	$119 thousand(+$2.3 thousand adj.)	$113 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes