Ledger code 7020 · budget account 3272
Operating Supplies
Administration spent $21,600 on operating supplies in FY2026 — 57% of a $37,800 budget. That is about $1 in every $12 of Operating's spending.
That is 31% more than in FY2025 ($16,500), not adjusted for inflation.
- Spent FY2026
- $21.6 thousand$21,601
- Budget FY2026
- $37.8 thousandReserves excluded
- Share of budget spent
- 57%Spent ÷ budget
- Change from FY2025
- +30.8%FY2025: $16.5 thousand
8.5% of Operating spending.
Where the money went
Explore Operating Supplies by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $37.8 thousand |