Category 04 · budget account 3708

Operating

Offenders' Store Fund spent $277,000 on operating in FY2026 — 93% of a $297,000 budget. That is about $1 in every $58 of Offenders' Store Fund's spending.

That is 30% more than in FY2025 ($213,000), not adjusted for inflation.

Spent FY2026: $277 thousand$276,716
Budget FY2026: $297 thousandReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +29.7%FY2025: $213 thousand

1.7% of Offenders' Store Fund 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 55% 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	$250 thousand	Not available
FY2007	$245 thousand	Not available
FY2008	$254 thousand	Not available
FY2009	$245 thousand	Not available
FY2010	$253 thousand	$517 thousand
FY2011	$221 thousand	$499 thousand
FY2012	$230 thousand	$242 thousand
FY2013	$236 thousand	$237 thousand
FY2014	$244 thousand	$247 thousand
FY2015	$223 thousand	$234 thousand
FY2016	$248 thousand	$258 thousand
FY2017	$260 thousand	$306 thousand
FY2018	$275 thousand	$287 thousand
FY2019	$320 thousand	$289 thousand
FY2020	$289 thousand	$400 thousand
FY2021	$280 thousand	$303 thousand
FY2022	$229 thousand	$257 thousand
FY2023	$217 thousand	$258 thousand
FY2024	$231 thousand	$293 thousand
FY2025	$213 thousand	$224 thousand
FY2026	$277 thousand	$297 thousand
FY2027	See note	$298 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Inspections & Certifications-D7344	$1.8 thousandof $2.0 thousand	$2.0 thousand	92%	0.7%
Professional Services7430	$1.1 thousandof $875	$875	131%	0.4%
Printing and Copying - a7041	None recordedof $1.0 thousand	$1.0 thousand	—	—
Contracts7060	$503of $4.9 thousand	$4.9 thousand	10%	0.2%
Cell Phone/Pager Charges7291	$470of $499	$499	94%	0.2%
Protective Gear7176	$361of $167	$167	216%	0.1%
Employee Bond Insurance7050	$264of $264	$264	100%	0.1%
Operating Supplies-A7021	None recordedof $215	$215	—	—
State Printing Charges7045	None recordedof $196	$196	—	—
Phone, Fax, Communication Line7290	$191of $818	$818	23%	0.1%
Membership Dues7301	$130of $200	$200	65%	0.0%
Miscellaneous Goods, Mat - a7631	None recordedof $53	$53	—	—
EITS Long Distance Charges7296	None recordedof $10	$10	—	—
Late Fees and Penalties7270	$2No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Stipends - B	Operating Supplies-E	Operating Lease Payments	Outside Postage	Other (21)	Budget
FY2006	$83.4 thousand	$49.3 thousand	$18.1 thousand	$4.5 thousand	$2.5 thousand	$79.0 thousand	—
FY2007	$83.4 thousand	$55.5 thousand	$12.6 thousand	$4.2 thousand	$2.4 thousand	$77.5 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$314 thousand	$312 thousand
Legislature approved	$301 thousand	$298 thousand
Current budget	$297 thousand(minus $4.2 thousand adj.)	$298 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes