Category 04 · budget account 3272

Operating

Administration spent $255,000 on operating in FY2026 — 71% of a $357,000 budget. That is about $1 in every $27 of Administration's spending.

That is 4.2% more than in FY2025 ($245,000), not adjusted for inflation.

Spent FY2026: $255 thousand$255,219
Budget FY2026: $357 thousandReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +4.2%FY2025: $245 thousand

3.7% of 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

51 ledger codes. The largest, Contracts, accounts for 56% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$230 thousand	Not available
FY2007	$195 thousand	Not available
FY2008	$217 thousand	Not available
FY2009	$188 thousand	Not available
FY2010	$196 thousand	$211 thousand
FY2011	$202 thousand	$215 thousand
FY2012	$216 thousand	$217 thousand
FY2013	$212 thousand	$215 thousand
FY2014	$216 thousand	$217 thousand
FY2015	$181 thousand	$217 thousand
FY2016	$171 thousand	$172 thousand
FY2017	$175 thousand	$179 thousand
FY2018	$166 thousand	$173 thousand
FY2019	$202 thousand	$205 thousand
FY2020	$215 thousand	$247 thousand
FY2021	$240 thousand	$250 thousand
FY2022	$297 thousand	$387 thousand
FY2023	$320 thousand	$321 thousand
FY2024	$301 thousand	$357 thousand
FY2025	$245 thousand	$323 thousand
FY2026	$255 thousand	$357 thousand
FY2027	See note	$353 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$3.1 thousandof $16.9 thousand	$16.9 thousand	18%	1.2%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $2.5 thousand	$2.5 thousand	—	—
Outside Maintenance of Vehicle7151	$2.2 thousandof $5.4 thousand	$5.4 thousand	41%	0.9%
Registration Fees7302	$2.1 thousandof $734	$734	283%	0.8%
AG Vehicle Liability Insurance7059	$1.9 thousandof $2.7 thousand	$2.7 thousand	71%	0.8%
Outside Postage7280	$1.5 thousandof $2.4 thousand	$2.4 thousand	60%	0.6%
Advertising & Public Relations7120	None recordedof $1.3 thousand	$1.3 thousand	—	—
Publications and Periodicals-A7371	$1.3 thousandof $1.1 thousand	$1.1 thousand	116%	0.5%
EITS Long Distance Charges7296	None recordedof $1.1 thousand	$1.1 thousand	—	—
Vehicle Supplies - Other7157	$998of $446	$446	224%	0.4%
Equipment Purchases < $1,0007460	$743of $4.2 thousand	$4.2 thousand	18%	0.3%
Contracts - a7061	$664No budget	Not available	—	0.3%
Vehicle Comp & Collision Ins7052	$649of $1.1 thousand	$1.1 thousand	57%	0.3%
Maintenance of BLDGS and GRDS7140	$551of $803	$803	69%	0.2%
State Printing Charges7045	$455of $4.5 thousand	$4.5 thousand	10%	0.2%
Equipment Purchases < $1,000-C7463	None recordedof $379	$379	—	—
Stipends7190	None recordedof $334	$334	—	—
Dues and Registrations-A7303	None recordedof $312	$312	—	—
Equipment Repair7090	$265No budget	Not available	—	0.1%
Prizes7199	$249No budget	Not available	—	0.1%
Postage - State Mailroom7285	$244of $767	$767	32%	0.1%
Employee Bond Insurance7050	$237of $237	$237	100%	0.1%
B & G Special Services - a7251	$162No budget	Not available	—	0.1%
Non-State Printing Services7040	$161No budget	Not available	—	0.1%
Operating Supplies-C7023	None recordedof $142	$142	—	—
Minor Imprv-Blgs/Fixtrs7230	$109of $85	$85	128%	0.0%
Publications and Periodicals7370	None recordedof $99	$99	—	—
Contracts - L7072	$98No budget	Not available	—	0.0%
B & G Extra Services7250	None recordedof $82	$82	—	—
Other Edp Costs (Non-Eits)7220	$79No budget	Not available	—	0.0%
Compressed Natural Gas, Propane7158	$51No budget	Not available	—	0.0%
Notary Fee Apply or Renew7637	None recordedof $35	$35	—	—
Dues & Reg - Employee Reimbursement7306	$34No budget	Not available	—	0.0%
Special Report Services & Fees7330	$21of $68	$68	31%	0.0%
Motor Pool Fleet Maintenance7150	None recordedof $15	$15	—	—
Garbage Disposal Utilities7136	None recordedof $4	$4	—	—
Contracts - F7066	$0No budget	Not available	—	0.0%
Vehicle Repair & Replacement Parts7156	$0No budget	Not available	—	0.0%
New Furnishings <$5,000 - a8241	$0of $5.3 thousand	$5.3 thousand	0%	0.0%

Fiscal year	Contracts	Non-State Owned Storage Rent	Operating Supplies	Operating Lease Payments	Cell Phone/Pager Charges	Other (46)	Budget
FY2006	$63.0 thousand	—	$19.3 thousand	$16.6 thousand	$6.5 thousand	$49.5 thousand	—
FY2007	$45.9 thousand	$26	$20.9 thousand	$13.7 thousand	$7.7 thousand	$54.7 thousand	—
FY2008	$54.8 thousand

Step	FY2026	FY2027
Governor recommended	$371 thousand	$353 thousand
Legislature approved	$357 thousand	$353 thousand
Current budget	$357 thousand	$353 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes