Category 04 · budget account 4701

Operating

Evidence Vault spent $286,000 on operating in FY2026 — 99% of a $290,000 budget. That is about $1 in every $4 of Evidence Vault's spending.

That is 44% more than in FY2025 ($199,000), not adjusted for inflation.

Spent FY2026: $286 thousand$286,198
Budget FY2026: $290 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +43.9%FY2025: $199 thousand

25.7% of Evidence Vault 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

25 ledger codes. The largest, Non-State Owned Office Rent, accounts for 76% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

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	$153 thousand	$154 thousand
FY2013	$160 thousand	$162 thousand
FY2014	$162 thousand	$164 thousand
FY2015	$176 thousand	$177 thousand
FY2016	$167 thousand	$177 thousand
FY2017	$182 thousand	$187 thousand
FY2018	$184 thousand	$187 thousand
FY2019	$191 thousand	$193 thousand
FY2020	$186 thousand	$192 thousand
FY2021	$187 thousand	$223 thousand
FY2022	$190 thousand	$201 thousand
FY2023	$208 thousand	$210 thousand
FY2024	$177 thousand	$217 thousand
FY2025	$199 thousand	$218 thousand
FY2026	$286 thousand	$290 thousand
FY2027	See note	$297 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153	$1.5 thousandof $545	$545	274%	0.5%
Phone, Fax, Communication Line7290	$1.4 thousandof $1.2 thousand	$1.2 thousand	121%	0.5%
State Printing Charges7045	$1.3 thousandof $695	$695	188%	0.5%
Rentals for Land/Equipment7960	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.4%
B&G - Prop. & Cont. Insurance705B	None recordedof $731	$731	—	—
Freight Charges - a7031	$648of $355	$355	182%	0.2%
Outside Maintenance of Vehicle7151	$443No budget	Not available	—	0.2%
Membership Dues7301	$390of $455	$455	86%	0.1%
New Furnishings <$5,000 - a8241	$283No budget	Not available	—	0.1%
Contracts - a7061	$241of $4	$4	6013%	0.1%
Dues and Registrations-A7303	None recordedof $175	$175	—	—
EITS Long Distance Charges7296	None recordedof $94	$94	—	—
Employee Bond Insurance7050	$31of $31	$31	100%	0.0%

Step	FY2026	FY2027
Governor recommended	$291 thousand	$298 thousand
Legislature approved	$290 thousand	$297 thousand
Current budget	$290 thousand	$297 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes