Category 04 · budget account 4688

Operating

Highway Safety Plan & Admin spent $174,000 on operating in FY2026 — 92% of a $189,000 budget. That is about $1 in every $81 of Highway Safety Plan & Admin's spending.

That is 41% more than in FY2025 ($124,000), not adjusted for inflation.

Spent FY2026: $174 thousand$174,464
Budget FY2026: $189 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +41.0%FY2025: $124 thousand

1.2% of Highway Safety Plan & Admin 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

38 ledger codes. The largest, Contracts - B, accounts for 49% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - B7062

Fiscal year	Spent	Budget
FY2006	$36.9 thousand	Not available
FY2007	$37.3 thousand	Not available
FY2008	$42.7 thousand	Not available
FY2009	$41.0 thousand	Not available
FY2010	$38.7 thousand	$41.0 thousand
FY2011	$38.5 thousand	$38.6 thousand
FY2012	$42.4 thousand	$42.6 thousand
FY2013	$42.3 thousand	$42.4 thousand
FY2014	$55.2 thousand	$55.5 thousand
FY2015	$55.1 thousand	$55.8 thousand
FY2016	$66.1 thousand	$67.9 thousand
FY2017	$59.3 thousand	$68.5 thousand
FY2018	$40.8 thousand	$40.9 thousand
FY2019	$44.7 thousand	$46.4 thousand
FY2020	$63.5 thousand	$65.1 thousand
FY2021	$106 thousand	$151 thousand
FY2022	$89.5 thousand	$122 thousand
FY2023	$81.3 thousand	$124 thousand
FY2024	$105 thousand	$137 thousand
FY2025	$124 thousand	$137 thousand
FY2026	$174 thousand	$189 thousand
FY2027	See note	$167 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$1.4 thousandof $1.5 thousand	$1.5 thousand	92%	0.8%
B&G - Prop. & Cont. Insurance705B	None recordedof $1.3 thousand	$1.3 thousand	—	—
Comm Air Trans Out-Of-State6150	$1.1 thousandNo budget	Not available	—	0.6%
EITS Phone Line and Voicemail7289	$1.0 thousandof $556	$556	183%	0.6%
New Furnishings >$5,0008240	$941No budget	Not available	—	0.5%
Telephone & Data Wiring7299	$837No budget	Not available	—	0.5%
Prizes7199	$680No budget	Not available	—	0.4%
Computer Software <$5,000 - a7771	$622No budget	Not available	—	0.4%
Membership Dues7301	$583No budget	Not available	—	0.3%
Registration Fees7302	$455of $3.0 thousand	$3.0 thousand	15%	0.3%
AG Vehicle Liability Insurance7059	None recordedof $387	$387	—	—
Phone, Fax, Communication Line7290	$339of $78	$78	435%	0.2%
Non Employee In-State Travel7750	$302No budget	Not available	—	0.2%
Outside Maintenance of Vehicle7151	$272No budget	Not available	—	0.2%
Postage - State Mailroom7285	$204of $43	$43	473%	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $191	$191	—	—
Freight Charges - a7031	$174of $355	$355	49%	0.1%
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.1%
Equipment Purchases < $1,0007460	$100No budget	Not available	—	0.1%
State Printing Charges7045	None recordedof $99	$99	—	—
EITS Nas Card Reader7557	$97No budget	Not available	—	0.1%
Operating Supplies-A7021	None recordedof $81	$81	—	—
Employee Bond Insurance7050	$50of $50	$50	100%	0.0%
Operating Supplies-G7027	$40No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $25	$25	—	—
Electric Utilities7132	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$170 thousand	$171 thousand
Legislature approved	$165 thousand	$167 thousand
Current budget	$189 thousand(+$24.0 thousand adj.)	$167 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - B	State Owned BLDG Rent-B&g	Contracts - E	New Furnishings <$5,000 - a	Professional Services	Other (33)	Budget
FY2006	—	$21.9 thousand	—	—	—	$11.9 thousand	—
FY2007	—	$21.9 thousand	—	—	$96	$12.6 thousand	—
FY2008	—	$26.9 thousand	—	—	$336	$12.9 thousand	—