Category 04 · budget account 4742

Operating

Research and Project Management spent $67,700 on operating in FY2026 — 99% of a $68,600 budget. That is about $1 in every $44 of Research and Project Management's spending.

That is 86% more than in FY2025 ($36,500), not adjusted for inflation.

Spent FY2026: $67.7 thousand$67,661
Budget FY2026: $68.6 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +85.5%FY2025: $36.5 thousand

2.3% of Research and Project Management 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 71% 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	$142 thousand	Not available
FY2007	$118 thousand	Not available
FY2008	$70.3 thousand	Not available
FY2009	$64.9 thousand	Not available
FY2010	$64.9 thousand	$70.4 thousand
FY2011	$49.4 thousand	$60.2 thousand
FY2012	$57.7 thousand	$58.8 thousand
FY2013	$57.6 thousand	$58.6 thousand
FY2014	$60.7 thousand	$63.6 thousand
FY2015	$58.0 thousand	$65.0 thousand
FY2016	$60.9 thousand	$61.1 thousand
FY2017	$60.8 thousand	$62.5 thousand
FY2018	$62.3 thousand	$62.4 thousand
FY2019	$64.1 thousand	$65.5 thousand
FY2020	$62.4 thousand	$68.2 thousand
FY2021	$46.0 thousand	$68.1 thousand
FY2022	$44.2 thousand	$44.7 thousand
FY2023	$42.5 thousand	$49.3 thousand
FY2024	$28.0 thousand	$51.4 thousand
FY2025	$36.5 thousand	$37.4 thousand
FY2026	$67.7 thousand	$68.6 thousand
FY2027	See note	$68.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Hardware <$5,000 - a8371	$1.0 thousandNo budget	Not available	—	1.5%
Equipment Purchases < $1,0007460	$833of $855	$855	97%	1.2%
New Furnishings <$5,000 - a8241	$646No budget	Not available	—	1.0%
Printing and Copying - B7043	$368of $310	$310	119%	0.5%
Contracts7060	None recordedof $305	$305	—	—
Employee Bond Insurance7050	$124of $124	$124	100%	0.2%
Dues & Reg - Employee Reimbursement7306	None recordedof $100	$100	—	—
Freight Charges7030	None recordedof $32	$32	—	—
Postage - State Mailroom7285	$15of $50	$50	30%	0.0%
Special Report Services & Fees7330	$14of $26	$26	54%	0.0%
Software License/MNT Contracts7073	$10No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	EITS Phone Line and Voicemail	Registration Fees	Data Processing Supplies	Legal and Court	Other (19)	Budget
FY2006	$56.0 thousand	—	$2.7 thousand	$2.2 thousand	$19.5 thousand	$41.1 thousand	—
FY2007	$56.0 thousand	—	$3.1 thousand	$2.7 thousand	$1.4 thousand	$24.1 thousand	—
FY2008	$42.6 thousand	—

Step	FY2026	FY2027
Governor recommended	$73.1 thousand	$73.1 thousand
Legislature approved	$68.6 thousand	$68.6 thousand
Current budget	$68.6 thousand	$68.6 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes