Category 04 · budget account 4772

Operating

Unemployment Insurance spent $3.48 million on operating in FY2026 — 77% of a $4.54 million budget. That is about $1 in every $7 of Unemployment Insurance's spending.

That is 25% more than in FY2025 ($2.79 million), not adjusted for inflation.

Spent FY2026: $3.48 million$3,482,243
Budget FY2026: $4.54 millionReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +25.0%FY2025: $2.79 million

14.7% of Unemployment Insurance 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

51 ledger codes. The largest, Postage - State Mailroom, accounts for 40% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285

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	$3.00 million	$3.51 million
FY2019	$2.70 million	$3.48 million
FY2020	$3.88 million	$3.94 million
FY2021	$9.58 million	$10.1 million
FY2022	$2.79 million	$2.80 million
FY2023	$2.72 million	$2.82 million
FY2024	$2.30 million	$3.55 million
FY2025	$2.79 million	$3.55 million
FY2026	$3.48 million	$4.54 million
FY2027	See note	$4.54 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Membership Dues7301	$14.9 thousandof $14.9 thousand	$14.9 thousand	100%	0.4%
Operating Supplies7020	$13.3 thousandof $29.9 thousand	$29.9 thousand	44%	0.4%
EITS Business Productivity Suite7547	$13.0 thousandNo budget	Not available	—	0.4%
Printing and Copying - C7044	$11.3 thousandof $12.5 thousand	$12.5 thousand	90%	0.3%
B&G - Prop. & Cont. Insurance705B	None recordedof $9.6 thousand	$9.6 thousand	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $9.1 thousand	$9.1 thousand	—	—
Other Edp Costs (Non-Eits)7220	None recordedof $9.1 thousand	$9.1 thousand	—	—
Equipment Purchases < $1,0007460	None recordedof $8.3 thousand	$8.3 thousand	—	—
Software License/MNT Contracts7073	$7.0 thousandNo budget	Not available	—	0.2%
Publications and Periodicals-A7371	$6.4 thousandof $20.1 thousand	$20.1 thousand	32%	0.2%
Mail Stop-State Mailrom7286	None recordedof $5.5 thousand	$5.5 thousand	—	—
Registration Fees7302	$3.5 thousandof $300	$300	1183%	0.1%
Legal and Court7080	$3.5 thousandof $892	$892	389%	0.1%
Gasoline7153	$2.8 thousandof $2.9 thousand	$2.9 thousand	99%	0.1%
Maintenance of BLDGS and GRDS7140	$2.6 thousandof $5.3 thousand	$5.3 thousand	48%	0.1%
AG Vehicle Liability Insurance7059	$2.3 thousandof $1.9 thousand	$1.9 thousand	120%	0.1%
Cell Phone/Pager Charges7291	$1.5 thousandof $12.6 thousand	$12.6 thousand	12%	0.0%
Maintenance of BLDGS and Grds-E7145	$1.4 thousandof $1.5 thousand	$1.5 thousand	92%	0.0%
B & G Special Services - a7251	$1.1 thousandNo budget	Not available	—	0.0%
Equipment Purchases < $1,000-C7463	None recordedof $865	$865	—	—
Employee Bond Insurance7050	$772of $772	$772	100%	0.0%
Contracts - L7072	$710No budget	Not available	—	0.0%
Client Material Prov PMTS-C7423	$624No budget	Not available	—	0.0%
Vehicle Supplies - Other7157	$586of $242	$242	242%	0.0%
Dues and Registrations-B7304	$500of $3.5 thousand	$3.5 thousand	14%	0.0%
Operating Supplies-G7027	$415of $157	$157	264%	0.0%
Outside Maintenance of Vehicle7151	$397of $1.9 thousand	$1.9 thousand	21%	0.0%
Notary Fee Apply or Renew7637	$390of $95	$95	411%	0.0%
Non-State Printing Services7040	$264of $78	$78	338%	0.0%
Vehicle Comp & Collision Ins7052	$162of $812	$812	20%	0.0%
Freight Charges7030	None recordedof $80	$80	—	—
Garbage Disposal Utilities7136	None recordedof $36	$36	—	—
Special Report Services & Fees7330	$28of $179	$179	16%	0.0%
Professional Services7430	None recordedof $11	$11	—	—
Minor Imprv-Blgs/Fixtrs7230	$3No budget	Not available	—	0.0%
Client Service Provider PMTS-C7403	None recordedof $2	$2	—	—
FS Monthly Vehicle Rental In-State6211	$0No budget	Not available	—	0.0%
Contracts - F7066	$0No budget	Not available	—	0.0%
New Furnishings <$5,000 - a8241	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$4.87 million	$4.88 million
Legislature approved	$4.53 million	$4.54 million
Current budget	$4.54 million(+$10.1 thousand adj.)	$4.54 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes