Category 04 · budget account 1004

Operating

Office of Workforce Innovation spent $125,000 on operating in FY2026 — 186% of a $66,900 budget. That is about $1 in every $31 of Office of Workforce Innovation's spending.

That is 0.9% more than in FY2025 ($123,000), not adjusted for inflation.

Spent FY2026: $125 thousand$124,547
Budget FY2026: $66.9 thousandReserves excluded
Share of budget spent: 186%Spent ÷ budget
Change from FY2025: +0.9%FY2025: $123 thousand

3.2% of Office of Workforce Innovation 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, State Owned BLDG Rent-B&g, accounts for 66% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	$15.9 thousand	$21.5 thousand
FY2019	$22.3 thousand	$28.4 thousand
FY2020	$27.1 thousand	$28.8 thousand
FY2021	$20.2 thousand	$21.2 thousand
FY2022	$17.9 thousand	$21.7 thousand
FY2023	$22.8 thousand	$28.4 thousand
FY2024	$39.3 thousand	$176 thousand
FY2025	$123 thousand	$156 thousand
FY2026	$125 thousand	$66.9 thousand
FY2027	See note	$66.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	None recordedof $1.0 thousand	$1.0 thousand	—	—
Cell Phone/Pager Charges7291	$597of $511	$511	117%	0.5%
EITS Phone Line and Voicemail7289	$343No budget	Not available	—	0.3%
Stipends7190	$300No budget	Not available	—	0.2%
Operating Supplies-G7027	$284No budget	Not available	—	0.2%
Printing and Copying - C7044	None recordedof $174	$174	—	—
Postage - State Mailroom7285	$118of $143	$143	83%	0.1%
Non-State Printing Services7040	$96of $646	$646	15%	0.1%
State Printing Charges7045	None recordedof $91	$91	—	—
Employee Bond Insurance7050	$23of $23	$23	100%	0.0%
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
EITS Silvernet Access7542	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$74.6 thousand	$74.6 thousand
Legislature approved	$66.9 thousand	$66.9 thousand
Current budget	$66.9 thousand	$66.9 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes