Category 18 · budget account 4165

Interpretative Ed Program

DSP Interp & Ed PRGMS & Concssn - Non-Exec spent $226,000 on interpretative ed program in FY2026 — 40% of a $560,000 budget. That is about $1 in every $10 of DSP Interp & Ed PRGMS & Concssn - Non-Exec's spending.

That is 39% more than in FY2025 ($162,000), not adjusted for inflation.

Spent FY2026: $226 thousand$225,897
Budget FY2026: $560 thousandReserves excluded
Share of budget spent: 40%Spent ÷ budget
Change from FY2025: +39.4%FY2025: $162 thousand

9.9% of DSP Interp & Ed PRGMS & Concssn - Non-Exec spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Interpretative Ed Program 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

24 ledger codes. The largest, Contracts, accounts for 60% of the total.

Ledger codes of Interpretative Ed Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$135 thousand

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	$100 thousand
FY2013	Not available	Not available
FY2014	$1.6 thousand	$10.0 thousand
FY2015	$21.3 thousand	$72.6 thousand
FY2016	$35.5 thousand	$72.6 thousand
FY2017	$62.0 thousand	$72.6 thousand
FY2018	$95.1 thousand	$97.6 thousand
FY2019	$26.3 thousand	$96.0 thousand
FY2020	$68.1 thousand	$474 thousand
FY2021	$140 thousand	$474 thousand
FY2022	$251 thousand	$520 thousand
FY2023	$204 thousand	$500 thousand
FY2024	$148 thousand	$600 thousand
FY2025	$162 thousand	$600 thousand
FY2026	$226 thousand	$560 thousand
FY2027	See note	$560 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personal Vehicle Out-Of-State6140	$499No budget	Not available	—	0.2%
State Printing Charges7045	$272No budget	Not available	—	0.1%
Freight Charges7030	$114No budget	Not available	—	0.1%
Public Trans Out-Of-State6130	$0No budget	Not available	—	0.0%
Per Diem In-State6200	$0No budget	Not available	—	0.0%
Public Transportation In-State6230	$0No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$0No budget	Not available	—	0.0%
Comm Air Trans In-State6250	$0No budget	Not available	—	0.0%
Software License/MNT Contracts7073	$0No budget	Not available	—	0.0%
EITS Business Productivity Suite7547	$0No budget	Not available	—	0.0%
Miscellaneous Goods, Materials7630	$0No budget	Not available	—	0.0%
Miscellaneous Goods, Mat - a7631	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$560 thousand(+$560 thousand adj.)	$560 thousand(+$560 thousand adj.)

Interpretative Ed Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes