Category 04 · budget account 4738
Operating
Dignitary Protection spent $79,200 on operating in FY2026 — 100% of a $79,300 budget. That is about $1 in every $31 of Dignitary Protection's spending.
That is 1.1% more than in FY2025 ($78,300), not adjusted for inflation.
- Spent FY2026
- $79.2 thousand$79,193
- Budget FY2026
- $79.3 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +1.1%FY2025: $78.3 thousand
3.3% of Dignitary Protection spending.
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
13 ledger codes. The largest, Operating Lease Payments, accounts for 49% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating Lease Payments7980 |