Category 04 · budget account 3710

Operating

Director's Office spent $1.69 million on operating in FY2026 — 91% of a $1.85 million budget. That is about $1 in every $21 of Director's Office's spending.

That is 50% less than in FY2025 ($3.36 million), not adjusted for inflation.

Spent FY2026: $1.69 million$1,688,322
Budget FY2026: $1.85 millionReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: −49.7%FY2025: $3.36 million

4.7% of Director's Office 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

51 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 64% 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	$1.14 million	Not available
FY2007	$1.11 million	Not available
FY2008	$1.35 million	Not available
FY2009	$1.30 million	Not available
FY2010	$1.43 million	$1.45 million
FY2011	$2.83 million	$2.90 million
FY2012	$2.38 million	$2.38 million
FY2013	$2.35 million	$2.37 million
FY2014	$2.49 million	$2.49 million
FY2015	$2.63 million	$2.68 million
FY2016	$2.71 million	$2.72 million
FY2017	$2.79 million	$2.80 million
FY2018	$2.98 million	$3.00 million
FY2019	$3.05 million	$3.07 million
FY2020	$3.00 million	$3.05 million
FY2021	$2.79 million	$3.18 million
FY2022	$3.10 million	$3.19 million
FY2023	$3.24 million	$3.15 million
FY2024	$3.21 million	$3.79 million
FY2025	$3.36 million	$3.41 million
FY2026	$1.69 million	$1.85 million
FY2027	See note	$1.85 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Diesel Fuel7152	$17.2 thousandof $12.4 thousand	$12.4 thousand	139%	1.0%
AG Vehicle Liability Insurance7059	$15.6 thousandof $10.4 thousand	$10.4 thousand	149%	0.9%
Cell Phone/Pager Charges7291	$14.4 thousandof $16.9 thousand	$16.9 thousand	85%	0.9%
Mail Stop-State Mailrom7286	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Printing and Copying - C7044	$10.7 thousandof $13.7 thousand	$13.7 thousand	78%	0.6%
Operating Supplies-E7025	$8.5 thousandof $17.7 thousand	$17.7 thousand	48%	0.5%
Postage - State Mailroom7285	$8.4 thousandof $9.8 thousand	$9.8 thousand	86%	0.5%
Data Processing Supplies7222	None recordedof $7.7 thousand	$7.7 thousand	—	—
Vehicle Comp & Collision Ins7052	$6.3 thousandof $4.4 thousand	$4.4 thousand	144%	0.4%
Membership Dues7301	$6.0 thousandof $8.9 thousand	$8.9 thousand	67%	0.4%
Professional Services7430	$5.3 thousandof $3.5 thousand	$3.5 thousand	149%	0.3%
Vehicle Supplies - Other7157	$4.6 thousandof $10.4 thousand	$10.4 thousand	44%	0.3%
Vehicle Operation - B7155	$4.5 thousandof $12.5 thousand	$12.5 thousand	36%	0.3%
Advertising & Public Relations7120	$3.7 thousandof $55	$55	6700%	0.2%
Registration Fees7302	$3.3 thousandof $2.3 thousand	$2.3 thousand	144%	0.2%
Conference Call Charges7294	None recordedof $2.2 thousand	$2.2 thousand	—	—
Operating Supplies-C7023	$1.8 thousandNo budget	Not available	—	0.1%
Equipment Repair7090	$1.2 thousandof $457	$457	266%	0.1%
Printing and Copying - a7041	$1.2 thousandof $2.0 thousand	$2.0 thousand	59%	0.1%
Hardware License/MNT Contracts7074	$1.0 thousandNo budget	Not available	—	0.1%
Employee Bond Insurance7050	$930of $930	$930	100%	0.1%
Outside Maintenance of Vehicle7151	$701of $1.6 thousand	$1.6 thousand	44%	0.0%
Operating Supplies7020	$673of $420	$420	160%	0.0%
Legal and Court7080	$594of $647	$647	92%	0.0%
State Printing Charges7045	None recordedof $500	$500	—	—
Equipment Purchases < $1,0007460	$481of $3.5 thousand	$3.5 thousand	14%	0.0%
Operating Supplies-A7021	$480No budget	Not available	—	0.0%
Motor Pool Fleet Maintenance7150	None recordedof $416	$416	—	—
Publications and Periodicals7370	None recordedof $368	$368	—	—
Operating Supplies-B7022	$343No budget	Not available	—	0.0%
Insurance Deductibles7056	None recordedof $300	$300	—	—
Protective Gear7176	None recordedof $177	$177	—	—
Maintenance of BLDGS and GRDS7140	None recordedof $170	$170	—	—
Risk MGT Misc Ins Policies7053	$109of $363	$363	30%	0.0%
Late Fees and Penalties7270	$77No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $59	$59	—	—
EITS 800 Toll Free Charges7297	$55No budget	Not available	—	0.0%
Non-State Printing Services7040	None recordedof $44	$44	—	—
Compressed Natural Gas, Propane7158	$12No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Contracts	Gasoline	Phone, Fax, Communication Line	Stipends - B	Other (46)	Budget
FY2006	$585 thousand	$139 thousand	$34.7 thousand	$13.9 thousand	$990	$186 thousand	—
FY2007	$585 thousand	$113 thousand	$34.9 thousand	$13.5 thousand	$1.0 thousand	$187 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$1.92 million	$1.92 million
Legislature approved	$1.85 million	$1.85 million
Current budget	$1.85 million	$1.85 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes