Category 04 · budget account 4205

Operating

Office of State Historic Preservation spent $98,000 on operating in FY2026 — 77% of a $128,000 budget. That is about $1 in every $17 of Office of State Historic Preservation's spending.

That is 134% more than in FY2025 ($41,800), not adjusted for inflation.

Spent FY2026: $98.0 thousand$97,970
Budget FY2026: $128 thousandReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +134.1%FY2025: $41.8 thousand

6.0% of Office of State Historic Preservation 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

23 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 69% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned Building Rent - Cops7104

Fiscal year	Spent	Budget
FY2006	$52.8 thousand	Not available
FY2007	$52.5 thousand	Not available
FY2008	$55.0 thousand	Not available
FY2009	$54.5 thousand	Not available
FY2010	$51.9 thousand	$52.2 thousand
FY2011	$51.6 thousand	$55.0 thousand
FY2012	$95.3 thousand	$103 thousand
FY2013	$76.6 thousand	$89.8 thousand
FY2014	$96.2 thousand	$101 thousand
FY2015	$57.6 thousand	$60.1 thousand
FY2016	$90.6 thousand	$93.6 thousand
FY2017	$67.1 thousand	$68.3 thousand
FY2018	$76.6 thousand	$83.5 thousand
FY2019	$50.3 thousand	$50.4 thousand
FY2020	$65.1 thousand	$65.6 thousand
FY2021	$60.6 thousand	$76.7 thousand
FY2022	$76.4 thousand	$96.0 thousand
FY2023	$70.9 thousand	$96.2 thousand
FY2024	$72.1 thousand	$94.0 thousand
FY2025	$41.8 thousand	$94.0 thousand
FY2026	$98.0 thousand	$128 thousand
FY2027	See note	$126 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$561of $1.1 thousand	$1.1 thousand	50%	0.6%
Cell Phone/Pager Charges7291	$467No budget	Not available	—	0.5%
State Printing Charges7045	$275No budget	Not available	—	0.3%
Equipment Purchases < $1,0007460	$225No budget	Not available	—	0.2%
Dues & Reg - Employee Reimbursement7306	$185No budget	Not available	—	0.2%
Publications and Periodicals7370	None recordedof $138	$138	—	—
EITS Long Distance Charges7296	None recordedof $72	$72	—	—
Employee Bond Insurance7050	$50of $50	$50	100%	0.1%
Med/Dent Supp - Non-Contract7185	None recordedof $50	$50	—	—
Gasoline7153	$15No budget	Not available	—	0.0%
Data Processing Supplies7222	$0No budget	Not available	—	0.0%

Fiscal year	State Owned Building Rent - Cops	Membership Dues	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	Agency Owned - Prop. & Cont. Insurance	Other (18)	Budget
FY2006	—	$5.7 thousand	$28.5 thousand	—	$441	$6.5 thousand	—
FY2007	—	$5.7 thousand	$28.5 thousand	—	$441	$6.8 thousand	—
FY2008	—	$6.0 thousand	$33.9 thousand	—

Step	FY2026	FY2027
Governor recommended	$95.4 thousand	$95.4 thousand
Legislature approved	$126 thousand	$126 thousand
Current budget	$128 thousand(+$2.2 thousand adj.)	$126 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes