Category 04 · budget account 3273

Operating

Research & Analysis spent $174,000 on operating in FY2026 — 88% of a $199,000 budget. That is about $1 in every $13 of Research & Analysis's spending.

That is 66% more than in FY2025 ($105,000), not adjusted for inflation.

Spent FY2026: $174 thousand$173,975
Budget FY2026: $199 thousandReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +66.0%FY2025: $105 thousand

7.5% of Research & Analysis 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

26 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 57% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$223 thousand	Not available
FY2007	$220 thousand	Not available
FY2008	$266 thousand	Not available
FY2009	$223 thousand	Not available
FY2010	$183 thousand	$213 thousand
FY2011	$182 thousand	$223 thousand
FY2012	$181 thousand	$207 thousand
FY2013	$311 thousand	$323 thousand
FY2014	$179 thousand	$188 thousand
FY2015	$178 thousand	$181 thousand
FY2016	$174 thousand	$190 thousand
FY2017	$184 thousand	$186 thousand
FY2018	$166 thousand	$191 thousand
FY2019	$160 thousand	$191 thousand
FY2020	$122 thousand	$150 thousand
FY2021	$135 thousand	$169 thousand
FY2022	$177 thousand	$184 thousand
FY2023	$136 thousand	$184 thousand
FY2024	$121 thousand	$193 thousand
FY2025	$105 thousand	$126 thousand
FY2026	$174 thousand	$199 thousand
FY2027	See note	$221 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-G7027	$392of $878	$878	45%	0.2%
Cell Phone/Pager Charges7291	$210of $1.1 thousand	$1.1 thousand	19%	0.1%
Maintenance of BLDGS and Grds-E7145	None recordedof $202	$202	—	—
State Printing Charges7045	None recordedof $195	$195	—	—
EITS 800 Toll Free Charges7297	$96of $283	$283	34%	0.1%
Advertising & Public Relations7120	None recordedof $92	$92	—	—
Employee Bond Insurance7050	$83of $83	$83	100%	0.0%
Maintenance of BLDGS and GRDS7140	None recordedof $72	$72	—	—
Non-State Printing Services7040	$58No budget	Not available	—	0.0%
Postage - State Mailroom7285	$58of $84	$84	69%	0.0%
Equipment Purchases < $1,0007460	None recordedof $38	$38	—	—
Special Report Services & Fees7330	$7of $13	$13	54%	0.0%
EITS Long Distance Charges7296	None recordedof $6	$6	—	—
Contracts - F7066	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Contracts	Operating Lease Payments	Agency Owned - Prop. & Cont. Insurance	Registration Fees	Other (21)	Budget
FY2006	—	$471	$4.3 thousand	$148	$2.6 thousand	$26.7 thousand	—
FY2007	—	$1.3 thousand	$4.3 thousand	$148	$740	$22.8 thousand	—
FY2008	—	$7.1 thousand

Step	FY2026	FY2027
Governor recommended	$201 thousand	$201 thousand
Legislature approved	$159 thousand	$159 thousand
Current budget	$199 thousand(+$39.4 thousand adj.)	$221 thousand(+$62.2 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes