Category 04 · budget account 4773
Operating
Esd Administration spent $32,000 on operating in FY2026 — 75% of a $42,800 budget. That is about $1 in every $47 of Esd Administration's spending.
That is 15% less than in FY2025 ($37,900), not adjusted for inflation.
- Spent FY2026
- $32.0 thousand$32,046
- Budget FY2026
- $42.8 thousandReserves excluded
- Share of budget spent
- 75%Spent ÷ budget
- Change from FY2025
- −15.4%FY2025: $37.9 thousand
2.1% of Esd Administration spending.
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
30 ledger codes. The largest, Contracts, accounts for 75% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 |