Category 04 · budget account 4732

Operating

Hearings spent $70,700 on operating in FY2026 — 95% of a $74,200 budget. That is about $1 in every $23 of Hearings's spending.

That is 17% more than in FY2025 ($60,200), not adjusted for inflation.

Spent FY2026: $70.7 thousand$70,729
Budget FY2026: $74.2 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +17.4%FY2025: $60.2 thousand

4.3% of Hearings 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

23 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 63% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100	$44.3 thousand

Fiscal year	Spent	Budget
FY2006	$83.0 thousand	Not available
FY2007	$84.2 thousand	Not available
FY2008	$94.0 thousand	Not available
FY2009	$94.8 thousand	Not available
FY2010	$77.9 thousand	$99.0 thousand
FY2011	$108 thousand	$113 thousand
FY2012	$94.3 thousand	$104 thousand
FY2013	$84.3 thousand	$86.9 thousand
FY2014	$76.8 thousand	$101 thousand
FY2015	$65.2 thousand	$94.7 thousand
FY2016	$69.5 thousand	$81.6 thousand
FY2017	$64.9 thousand	$80.0 thousand
FY2018	$73.3 thousand	$86.0 thousand
FY2019	$72.6 thousand	$86.6 thousand
FY2020	$60.7 thousand	$80.4 thousand
FY2021	$72.0 thousand	$79.9 thousand
FY2022	$69.5 thousand	$77.7 thousand
FY2023	$73.7 thousand	$76.5 thousand
FY2024	$51.2 thousand	$75.4 thousand
FY2025	$60.2 thousand	$75.4 thousand
FY2026	$70.7 thousand	$74.2 thousand
FY2027	See note	$73.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$244of $1.2 thousand	$1.2 thousand	20%	0.3%
Registration Fees7302	$236No budget	Not available	—	0.3%
Membership Dues7301	$200No budget	Not available	—	0.3%
Printing and Copying - B7043	$182of $242	$242	75%	0.3%
Phone, Fax, Communication Line7290	$97of $97	$97	100%	0.1%
Operating Supplies-G7027	$90of $433	$433	21%	0.1%
Contracts7060	$78of $58	$58	134%	0.1%
Employee Bond Insurance7050	$42of $42	$42	100%	0.1%
Freight Charges7030	None recordedof $12	$12	—	—
Special Report Services & Fees7330	None recordedof $3	$3	—	—
FS Daily Rental Out-Of-State6110	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Postage - State Mailroom	Data Processing Supplies	Agency Owned - Prop. & Cont. Insurance	Operating Lease Payments	Other (18)	Budget
FY2006	$20.8 thousand	$30.1 thousand	$2.2 thousand	$304	$3.2 thousand	$2.4 thousand	—
FY2007	$20.8 thousand	$31.2 thousand	$556	$304	$3.0 thousand	$15.9 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$77.0 thousand	$77.0 thousand
Legislature approved	$73.9 thousand	$73.9 thousand
Current budget	$74.2 thousand(+$348 adj.)	$73.9 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes