Category 04 · budget account 4715

Operating

Automation spent $318,000 on operating in FY2026 — 99% of a $320,000 budget. That is about $1 in every $54 of Automation's spending.

That is 40% more than in FY2025 ($227,000), not adjusted for inflation.

Spent FY2026: $318 thousand$317,720
Budget FY2026: $320 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +40.2%FY2025: $227 thousand

1.8% of Automation 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

24 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 68% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100	$218 thousand

Fiscal year	Spent	Budget
FY2006	$207 thousand	Not available
FY2007	$203 thousand	Not available
FY2008	$236 thousand	Not available
FY2009	$269 thousand	Not available
FY2010	$254 thousand	$259 thousand
FY2011	$197 thousand	$247 thousand
FY2012	$220 thousand	$231 thousand
FY2013	$202 thousand	$229 thousand
FY2014	$223 thousand	$231 thousand
FY2015	$216 thousand	$228 thousand
FY2016	$254 thousand	$263 thousand
FY2017	$259 thousand	$259 thousand
FY2018	$243 thousand	$243 thousand
FY2019	$239 thousand	$254 thousand
FY2020	$241 thousand	$243 thousand
FY2021	$261 thousand	$268 thousand
FY2022	$205 thousand	$207 thousand
FY2023	$198 thousand	$201 thousand
FY2024	$137 thousand	$215 thousand
FY2025	$227 thousand	$232 thousand
FY2026	$318 thousand	$320 thousand
FY2027	See note	$318 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-G7027	$612of $1.9 thousand	$1.9 thousand	32%	0.2%
Freight Charges7030	$448of $90	$90	498%	0.1%
State Printing Charges7045	None recordedof $339	$339	—	—
Employee Bond Insurance7050	$299of $299	$299	100%	0.1%
Notary Fee Apply or Renew7637	None recordedof $253	$253	—	—
Printing and Copying - B7043	$216of $227	$227	95%	0.1%
Phone, Fax, Communication Line7290	$141of $347	$347	41%	0.0%
Special Report Services & Fees7330	$32of $49	$49	64%	0.0%
Postage - State Mailroom7285	None recordedof $10	$10	—	—
Late Fees and Penalties7270	$6No budget	Not available	—	0.0%
Group Insurance5500	$0No budget	Not available	—	0.0%
Registration Fees7302	$0of $1.1 thousand	$1.1 thousand	0%	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Contracts	EITS Phone Line and Voicemail	Equipment Purchases < $1,000	Cell Phone/Pager Charges	Other (19)	Budget
FY2006	$98.9 thousand	$11.6 thousand	—	$342	$2.6 thousand	$50.6 thousand	—
FY2007	$98.9 thousand	$4.5 thousand	—	$496	$5.9 thousand	$50.6 thousand	—
FY2008	$112 thousand	$3.0 thousand

Step	FY2026	FY2027
Governor recommended	$368 thousand	$340 thousand
Legislature approved	$320 thousand	$318 thousand
Current budget	$320 thousand	$318 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes