Category 04 · budget account 4702

Operating

Records Communications and Compliance spent $332,000 on operating in FY2026 — 90% of a $371,000 budget. That is about $1 in every $22 of Records Communications and Compliance's spending.

That is 41% less than in FY2025 ($561,000), not adjusted for inflation.

Spent FY2026: $332 thousand$332,329
Budget FY2026: $371 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: −40.8%FY2025: $561 thousand

4.5% of Records Communications and Compliance 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

22 ledger codes. The largest, Contracts, accounts for 49% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

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	Not available	Not available
FY2013	Not available	Not available
FY2014	$142 thousand	$141 thousand
FY2015	$159 thousand	$159 thousand
FY2016	$142 thousand	$158 thousand
FY2017	$149 thousand	$159 thousand
FY2018	$123 thousand	$135 thousand
FY2019	$127 thousand	$130 thousand
FY2020	$129 thousand	$141 thousand
FY2021	$148 thousand	$155 thousand
FY2022	$114 thousand	$140 thousand
FY2023	$149 thousand	$149 thousand
FY2024	$157 thousand	$168 thousand
FY2025	$561 thousand	$729 thousand
FY2026	$332 thousand	$371 thousand
FY2027	See note	$243 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Long Distance Charges7296	None recordedof $2.3 thousand	$2.3 thousand	—	—
Bottled Water7130	$2.0 thousandof $3.1 thousand	$3.1 thousand	66%	0.6%
Operating Supplies7020	$1.1 thousandof $2.0 thousand	$2.0 thousand	54%	0.3%
Printing and Copying - C7044	$895of $614	$614	146%	0.3%
Phone, Fax, Communication Line7290	$558of $1.9 thousand	$1.9 thousand	30%	0.2%
Med/Health Care Contracts7075	$364of $924	$924	39%	0.1%
Employee Bond Insurance7050	$244of $244	$244	100%	0.1%
B & G Extra Services7250	$97No budget	Not available	—	0.0%
Postage - State Mailroom7285	$27of $542	$542	5%	0.0%
Electric Utilities7132	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$241 thousand	$243 thousand
Legislature approved	$241 thousand	$243 thousand
Current budget	$371 thousand(+$130 thousand adj.)	$243 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes