Category 04 · budget account 4731

Operating

Verification of Insurance spent $1.36 million on operating in FY2026 — 96% of a $1.42 million budget. That is about $1 in every $3 of Verification of Insurance's spending.

That is about the same as in FY2025 ($1.36 million).

Spent FY2026: $1.36 million$1,362,962
Budget FY2026: $1.42 millionReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +0.1%FY2025: $1.36 million

37.8% of Verification of Insurance 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 91% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$1.24 million

Fiscal year	Spent	Budget
FY2006	$1.17 million	Not available
FY2007	$1.11 million	Not available
FY2008	$1.56 million	Not available
FY2009	$1.40 million	Not available
FY2010	$1.27 million	$1.71 million
FY2011	$764 thousand	$1.75 million
FY2012	$1.67 million	$1.71 million
FY2013	$1.15 million	$1.73 million
FY2014	$1.03 million	$1.66 million
FY2015	$855 thousand	$1.66 million
FY2016	$976 thousand	$1.00 million
FY2017	$855 thousand	$1.02 million
FY2018	$1.01 million	$1.02 million
FY2019	$967 thousand	$998 thousand
FY2020	$1.03 million	$1.10 million
FY2021	$987 thousand	$1.11 million
FY2022	$1.09 million	$1.13 million
FY2023	$1.26 million	$1.30 million
FY2024	$1.12 million	$1.34 million
FY2025	$1.36 million	$1.45 million
FY2026	$1.36 million	$1.42 million
FY2027	See note	$1.49 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$993No budget	Not available	—	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$892No budget	Not available	—	0.1%
B&G - Prop. & Cont. Insurance705B	None recordedof $892	$892	—	—
Operating Supplies7020	$878of $922	$922	95%	0.1%
Non-State Printing Services7040	$825No budget	Not available	—	0.1%
Operating Supplies-C7023	$200of $265	$265	75%	0.0%
Printing and Copying - B7043	$103of $368	$368	28%	0.0%
Employee Bond Insurance7050	$81of $81	$81	100%	0.0%
Freight Charges7030	$25No budget	Not available	—	0.0%
Special Report Services & Fees7330	$7No budget	Not available	—	0.0%

Fiscal year	Contracts	State Owned BLDG Rent-B&g	Software License/MNT Contracts	EITS 800 Toll Free Charges	Outside Postage	Other (17)	Budget
FY2006	$933 thousand	$17.8 thousand	—	$82.0 thousand	$40.0 thousand	$54.5 thousand	—
FY2007	$862 thousand	$17.8 thousand	—	$96.0 thousand	$37.0 thousand	$59.8 thousand	—
FY2008	$1.33 million

Step	FY2026	FY2027
Governor recommended	$1.43 million	$1.49 million
Legislature approved	$1.42 million	$1.49 million
Current budget	$1.42 million	$1.49 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes