Category 04 · budget account 4770

Operating

Workforce Development spent $2.72 million on operating in FY2026 — 88% of a $3.08 million budget. That is about $1 in every $33 of Workforce Development's spending.

That is 4.1% less than in FY2025 ($2.84 million), not adjusted for inflation.

Spent FY2026: $2.72 million$2,722,403
Budget FY2026: $3.08 millionReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: −4.1%FY2025: $2.84 million

3.0% of Workforce Development 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

56 ledger codes. The largest, Non-State Owned Office Rent, accounts for 49% 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	$3.76 million	Not available
FY2007	$3.89 million	Not available
FY2008	$4.30 million	Not available
FY2009	$6.30 million	Not available
FY2010	$7.32 million	$7.80 million
FY2011	$7.46 million	$10.5 million
FY2012	$7.33 million	$8.93 million
FY2013	$6.73 million	$10.4 million
FY2014	$6.51 million	$7.28 million
FY2015	$5.47 million	$7.35 million
FY2016	$5.45 million	$5.84 million
FY2017	$5.67 million	$5.86 million
FY2018	$2.50 million	$2.56 million
FY2019	$2.66 million	$2.68 million
FY2020	$2.87 million	$3.14 million
FY2021	$2.45 million	$3.28 million
FY2022	$3.09 million	$3.32 million
FY2023	$3.18 million	$3.71 million
FY2024	$2.61 million	$3.23 million
FY2025	$2.84 million	$3.22 million
FY2026	$2.72 million	$3.08 million
FY2027	See note	$3.05 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Membership Dues7301	$10.8 thousandof $12.2 thousand	$12.2 thousand	88%	0.4%
Registration Fees7302	$8.8 thousandof $875	$875	1005%	0.3%
Cell Phone/Pager Charges7291	$7.9 thousandof $13.9 thousand	$13.9 thousand	57%	0.3%
Advertising & Public Relations7120	None recordedof $7.2 thousand	$7.2 thousand	—	—
Operating Supplies-A7021	None recordedof $6.7 thousand	$6.7 thousand	—	—
Contracts - a7061	$4.8 thousandNo budget	Not available	—	0.2%
Non-State Owned Meeting Room Rent7113	$4.4 thousandNo budget	Not available	—	0.2%
Maintenance of BLDGS and GRDS7140	$3.5 thousandof $943	$943	371%	0.1%
Operating Supplies-G7027	$3.3 thousandof $6.7 thousand	$6.7 thousand	49%	0.1%
Publications and Periodicals-A7371	$2.3 thousandof $338	$338	673%	0.1%
B&G - Prop. & Cont. Insurance705B	None recordedof $2.1 thousand	$2.1 thousand	—	—
State Printing Charges7045	$1.6 thousandof $10.6 thousand	$10.6 thousand	15%	0.1%
Gasoline7153	$1.4 thousandof $749	$749	190%	0.1%
Equipment Purchases < $1,0007460	$1.4 thousandof $5.9 thousand	$5.9 thousand	23%	0.0%
Vehicle Comp & Collision Ins7052	$1.3 thousandof $162	$162	801%	0.0%
Equipment Purchases < $1,000-C7463	None recordedof $1.1 thousand	$1.1 thousand	—	—
Other Edp Costs (Non-Eits)7220	$941No budget	Not available	—	0.0%
Employee Bond Insurance7050	$912of $912	$912	100%	0.0%
Stipends7190	None recordedof $801	$801	—	—
Outside Postage7280	$721of $18.8 thousand	$18.8 thousand	4%	0.0%
Contracts - L7072	$639No budget	Not available	—	0.0%
Non-State Owned Rental Misc7112	$450No budget	Not available	—	0.0%
Non-State Printing Services7040	$434of $612	$612	71%	0.0%
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.0%
Professional Services7430	$278No budget	Not available	—	0.0%
Maintenance of BLDGS and Grds-E7145	$200of $1.6 thousand	$1.6 thousand	12%	0.0%
Miscellaneous Goods, Mat - B7632	None recordedof $196	$196	—	—
Motor Pool Fleet Maintenance7150	None recordedof $184	$184	—	—
Miscellaneous Services7635	None recordedof $143	$143	—	—
Food-A7201	None recordedof $139	$139	—	—
Operating Supplies-C7023	None recordedof $99	$99	—	—
B & G Special Services - a7251	$85No budget	Not available	—	0.0%
Special Report Services & Fees7330	$81of $257	$257	31%	0.0%
Freight Charges7030	None recordedof $74	$74	—	—
EITS 800 Toll Free Charges7297	$66No budget	Not available	—	0.0%
Minor Imprv-Blgs/Fixtrs7230	None recordedof $60	$60	—	—
Notary Fee Apply or Renew7637	None recordedof $35	$35	—	—
Equipment Purchases < $1,000-B7462	None recordedof $27	$27	—	—
Garbage Disposal Utilities7136	None recordedof $3	$3	—	—
B & G Extra Services7250	None recordedof $1	$1	—	—
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%
Postage - State Mailroom7285	$0of $9.2 thousand	$9.2 thousand	0%	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts - B	Contracts	State Owned BLDG Rent-B&g	Agency Owned - Prop. & Cont. Insurance	Other (51)	Budget
FY2006	$1.65 million	$275 thousand	$414 thousand	$22.6 thousand	$14.2 thousand	$1.17 million	—
FY2007	$1.19 million	$290 thousand	$560 thousand	$3.8 thousand	$13.2 thousand	$1.27 million	—
FY2008

Step	FY2026	FY2027
Governor recommended	$3.00 million	$2.97 million
Legislature approved	$3.08 million	$3.05 million
Current budget	$3.08 million	$3.05 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes