Category 04 · budget account 4706

Operating

Director's Office spent $1.02 million on operating in FY2026 — 76% of a $1.34 million budget. That is about $1 in every $8 of Director's Office's spending.

That is 228% more than in FY2025 ($311,000), not adjusted for inflation.

Spent FY2026: $1.02 million$1,018,077
Budget FY2026: $1.34 millionReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: +227.8%FY2025: $311 thousand

11.8% 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

30 ledger codes. The largest, Goods/Materials Contracts, accounts for 49% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Goods/Materials Contracts7079

Fiscal year	Spent	Budget
FY2006	$84.1 thousand	Not available
FY2007	$86.8 thousand	Not available
FY2008	$156 thousand	Not available
FY2009	$145 thousand	Not available
FY2010	$134 thousand	$135 thousand
FY2011	$118 thousand	$128 thousand
FY2012	$223 thousand	$226 thousand
FY2013	$224 thousand	$225 thousand
FY2014	$225 thousand	$228 thousand
FY2015	$236 thousand	$237 thousand
FY2016	$245 thousand	$255 thousand
FY2017	$237 thousand	$240 thousand
FY2018	$241 thousand	$244 thousand
FY2019	$260 thousand	$261 thousand
FY2020	$257 thousand	$265 thousand
FY2021	$237 thousand	$250 thousand
FY2022	$230 thousand	$232 thousand
FY2023	$243 thousand	$246 thousand
FY2024	$260 thousand	$318 thousand
FY2025	$311 thousand	$315 thousand
FY2026	$1.02 million	$1.34 million
FY2027	See note	$1.34 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Professional Services7430	$4.0 thousandof $16.8 thousand	$16.8 thousand	24%	0.4%
Operating Supplies7020	$3.0 thousandof $10.9 thousand	$10.9 thousand	28%	0.3%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $2.8 thousand	$2.8 thousand	—	—
Printing and Copying - B7043	$2.8 thousandof $3.8 thousand	$3.8 thousand	73%	0.3%
Gasoline7153	$2.6 thousandof $5.5 thousand	$5.5 thousand	48%	0.3%
EITS Long Distance Charges7296	None recordedof $1.4 thousand	$1.4 thousand	—	—
Dues and Registrations7300	$1.0 thousandof $1.1 thousand	$1.1 thousand	91%	0.1%
Phone, Fax, Communication Line7290	$800of $120	$120	666%	0.1%
Operating Supplies-A7021	$679of $1.3 thousand	$1.3 thousand	51%	0.1%
Contracts - a7061	$449of $615	$615	73%	0.0%
Postage - State Mailroom7285	$349of $699	$699	50%	0.0%
Employee Bond Insurance7050	$229of $229	$229	100%	0.0%
State Printing Charges7045	$209of $654	$654	32%	0.0%
Publications and Periodicals7370	$143of $627	$627	23%	0.0%
Membership Dues7301	$50of $50	$50	100%	0.0%
Maintenance of BLDGS and GRDS7140	None recordedof $19	$19	—	—
B & G Extra Services7250	None recordedof $3	$3	—	—
Electric Utilities7132	$0No budget	Not available	—	0.0%

Fiscal year	Goods/Materials Contracts	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	EITS Phone Line and Voicemail	New Furnishings <$5,000 - a	Other (25)	Budget
FY2006	—	$53.4 thousand	$2.5 thousand	—	—	$20.2 thousand	—
FY2007	—	$54.8 thousand	$1.3 thousand	—	—	$24.8 thousand	—
FY2008	—	$122 thousand	$2.0 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$1.37 million	$1.37 million
Legislature approved	$1.34 million	$1.34 million
Current budget	$1.34 million	$1.34 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes