Category 04 · budget account 4150

Operating

Administration spent $186,000 on operating in FY2026 — 99% of a $187,000 budget. That is about $1 in every $30 of Administration's spending.

That is 70% more than in FY2025 ($109,000), not adjusted for inflation.

Spent FY2026: $186 thousand$185,914
Budget FY2026: $187 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +70.4%FY2025: $109 thousand

3.3% 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

36 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 44% 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	$69.2 thousand	Not available
FY2007	$73.8 thousand	Not available
FY2008	$81.0 thousand	Not available
FY2009	$41.4 thousand	Not available
FY2010	$71.7 thousand	$80.7 thousand
FY2011	$74.5 thousand	$81.5 thousand
FY2012	$59.4 thousand	$61.5 thousand
FY2013	$58.7 thousand	$63.7 thousand
FY2014	$54.8 thousand	$56.5 thousand
FY2015	$59.2 thousand	$59.0 thousand
FY2016	$63.2 thousand	$64.9 thousand
FY2017	$76.1 thousand	$77.4 thousand
FY2018	$81.8 thousand	$82.9 thousand
FY2019	$79.1 thousand	$79.6 thousand
FY2020	$106 thousand	$108 thousand
FY2021	$84.5 thousand	$109 thousand
FY2022	$106 thousand	$110 thousand
FY2023	$109 thousand	$110 thousand
FY2024	$94.9 thousand	$111 thousand
FY2025	$109 thousand	$112 thousand
FY2026	$186 thousand	$187 thousand
FY2027	See note	$178 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equip > $1,000 Less Than $5,000 - a7465	$2.8 thousandNo budget	Not available	—	1.5%
Operating Lease Payments7980	$1.6 thousandof $1.5 thousand	$1.5 thousand	104%	0.9%
Contracts7060	$1.2 thousandof $87	$87	1417%	0.7%
Printing and Copying - C7044	$998of $1.9 thousand	$1.9 thousand	54%	0.5%
Late Fees and Penalties7270	$907No budget	Not available	—	0.5%
Gasoline7153	$688of $160	$160	430%	0.4%
Phone, Fax, Communication Line7290	$596of $615	$615	97%	0.3%
Dues & Reg - Employee Reimbursement7306	$545No budget	Not available	—	0.3%
EITS Business Productivity Suite7547	$529No budget	Not available	—	0.3%
Equipment Purchases < $1,0007460	$416of $600	$600	69%	0.2%
State Printing Charges7045	$404of $97	$97	416%	0.2%
Advertising & Public Relations7120	$341No budget	Not available	—	0.2%
Notary Fee Apply or Renew7637	$248No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $245	$245	—	—
Msa Programmer Charges7211	$165No budget	Not available	—	0.1%
Employee Bond Insurance7050	$161of $161	$161	100%	0.1%
Med/Dent Supp - Non-Contract7185	None recordedof $143	$143	—	—
EITS Long Distance Charges7296	None recordedof $142	$142	—	—
Postage - State Mailroom7285	$115of $85	$85	135%	0.1%
Outside Maintenance of Vehicle7151	$90No budget	Not available	—	0.0%
Operating Supplies7020	$65of $5.5 thousand	$5.5 thousand	1%	0.0%
Special Report Services & Fees7330	$39No budget	Not available	—	0.0%
Conference Call Charges7294	None recordedof $21	$21	—	—
Workers Compensation5200	$0No budget	Not available	—	0.0%

Fiscal year	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Mail Stop-State Mailrom	Publications and Periodicals	Other (31)	Budget
FY2006	$21.4 thousand	$20.3 thousand	$10.7 thousand	—	$530	$10.0 thousand	—
FY2007	$27.1 thousand	$24.4 thousand	—	—	$167	$12.6 thousand	—
FY2008	$34.2 thousand	$24.4 thousand

Step	FY2026	FY2027
Governor recommended	$127 thousand	$123 thousand
Legislature approved	$182 thousand	$178 thousand
Current budget	$187 thousand(+$5.5 thousand adj.)	$178 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes