Category 04 · budget account 4740

Operating

Compliance Enforcement spent $602,000 on operating in FY2026 — 96% of a $629,000 budget. That is about $1 in every $16 of Compliance Enforcement's spending.

That is 59% more than in FY2025 ($378,000), not adjusted for inflation.

Spent FY2026: $602 thousand$601,871
Budget FY2026: $629 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +59.1%FY2025: $378 thousand

6.3% of Compliance Enforcement 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, State Owned BLDG Rent-B&g, accounts for 55% of the total.

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

Fiscal year	Spent	Budget
FY2006	$163 thousand	Not available
FY2007	$169 thousand	Not available
FY2008	$235 thousand	Not available
FY2009	$219 thousand	Not available
FY2010	$200 thousand	$214 thousand
FY2011	$188 thousand	$228 thousand
FY2012	$203 thousand	$214 thousand
FY2013	$184 thousand	$189 thousand
FY2014	$186 thousand	$189 thousand
FY2015	$172 thousand	$173 thousand
FY2016	$175 thousand	$176 thousand
FY2017	$156 thousand	$158 thousand
FY2018	$148 thousand	$149 thousand
FY2019	$206 thousand	$207 thousand
FY2020	$227 thousand	$256 thousand
FY2021	$261 thousand	$269 thousand
FY2022	$341 thousand	$356 thousand
FY2023	$344 thousand	$348 thousand
FY2024	$314 thousand	$381 thousand
FY2025	$378 thousand	$382 thousand
FY2026	$602 thousand	$629 thousand
FY2027	See note	$600 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-B7022	$5.0 thousandof $10.7 thousand	$10.7 thousand	46%	0.8%
Publications and Periodicals7370	$3.8 thousandof $4.2 thousand	$4.2 thousand	89%	0.6%
EITS Phone Line and Voicemail7289	$3.6 thousandof $3.9 thousand	$3.9 thousand	90%	0.6%
Gasoline7153	None recordedof $3.3 thousand	$3.3 thousand	—	—
Operating Supplies-G7027	$2.8 thousandof $1.6 thousand	$1.6 thousand	174%	0.5%
Registration Fees7302	$2.7 thousandof $1.7 thousand	$1.7 thousand	157%	0.4%
State Printing Charges7045	$2.6 thousandof $2.5 thousand	$2.5 thousand	105%	0.4%
Bottled Water7130	$2.5 thousandof $1.8 thousand	$1.8 thousand	137%	0.4%
Operating Lease Payments7980	$2.3 thousandof $4.0 thousand	$4.0 thousand	57%	0.4%
New Furnishings <$5,000 - a8241	$2.0 thousandof $12.9 thousand	$12.9 thousand	15%	0.3%
Contracts7060	$1.7 thousandof $1.3 thousand	$1.3 thousand	127%	0.3%
Special Report Services & Fees7330	$1.4 thousandof $1.4 thousand	$1.4 thousand	102%	0.2%
Protective Gear7176	None recordedof $1.2 thousand	$1.2 thousand	—	—
Phone, Fax, Communication Line7290	$1.1 thousandof $1.3 thousand	$1.3 thousand	86%	0.2%
Membership Dues7301	$985of $525	$525	188%	0.2%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $960	$960	—	—
Printing and Copying - B7043	$663of $496	$496	134%	0.1%
Professional Services7430	$650No budget	Not available	—	0.1%
Contracts - C7063	$421of $430	$430	98%	0.1%
Operating Supplies-C7023	$359of $1.3 thousand	$1.3 thousand	28%	0.1%
Non-State Printing Services7040	None recordedof $353	$353	—	—
Employee Bond Insurance7050	$330of $330	$330	100%	0.1%
Freight Charges7030	$89of $845	$845	11%	0.0%
Legal and Court7080	$66No budget	Not available	—	0.0%
Late Fees and Penalties7270	$5No budget	Not available	—	0.0%
Per Diem In-State6200	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Equipment Purchases < $1,000	Cell Phone/Pager Charges	Hardware License/MNT Contracts	Other (33)	Budget
FY2006	$78.0 thousand	—	$399	$2.6 thousand	—	$57.7 thousand	—
FY2007	$78.0 thousand	—	—	$2.3 thousand	—	$64.2 thousand	—
FY2008	$103 thousand	—	$270	$5.5 thousand

Step	FY2026	FY2027
Governor recommended	$576 thousand	$547 thousand
Legislature approved	$629 thousand	$600 thousand
Current budget	$629 thousand	$600 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes