Category 04 · budget account 4744

Operating

Director's Office spent $194,000 on operating in FY2026 — 94% of a $207,000 budget. That is about $1 in every $32 of Director's Office's spending.

That is 48% more than in FY2025 ($131,000), not adjusted for inflation.

Spent FY2026: $194 thousand$194,135
Budget FY2026: $207 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +48.4%FY2025: $131 thousand

3.2% of Director's Office 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

28 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 70% 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	$112 thousand	Not available
FY2007	$96.0 thousand	Not available
FY2008	$159 thousand	Not available
FY2009	$144 thousand	Not available
FY2010	$133 thousand	$134 thousand
FY2011	$122 thousand	$137 thousand
FY2012	$133 thousand	$133 thousand
FY2013	$127 thousand	$127 thousand
FY2014	$143 thousand	$143 thousand
FY2015	$147 thousand	$147 thousand
FY2016	$153 thousand	$153 thousand
FY2017	$152 thousand	$156 thousand
FY2018	$152 thousand	$153 thousand
FY2019	$156 thousand	$160 thousand
FY2020	$171 thousand	$180 thousand
FY2021	$162 thousand	$184 thousand
FY2022	$134 thousand	$136 thousand
FY2023	$134 thousand	$136 thousand
FY2024	$101 thousand	$138 thousand
FY2025	$131 thousand	$134 thousand
FY2026	$194 thousand	$207 thousand
FY2027	See note	$208 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-C7023	$1.2 thousandof $1.1 thousand	$1.1 thousand	105%	0.6%
Registration Fees7302	$1.0 thousandof $7.6 thousand	$7.6 thousand	13%	0.5%
Postage - State Mailroom7285	$844of $1.1 thousand	$1.1 thousand	80%	0.4%
Operating Supplies7020	$640of $7.1 thousand	$7.1 thousand	9%	0.3%
Hardware License/MNT Contracts7074	$512of $995	$995	51%	0.3%
Advertising & Public Relations7120	$491of $3.0 thousand	$3.0 thousand	16%	0.3%
Operating Supplies-G7027	$410of $1.2 thousand	$1.2 thousand	35%	0.2%
State Printing Charges7045	None recordedof $323	$323	—	—
Contracts7060	$118of $253	$253	47%	0.1%
Publications and Periodicals7370	None recordedof $111	$111	—	—
Phone, Fax, Communication Line7290	$97of $97	$97	100%	0.1%
Employee Bond Insurance7050	$86of $86	$86	100%	0.0%
Freight Charges - a7031	$60No budget	Not available	—	0.0%
Printing and Copying - B7043	$26of $1.2 thousand	$1.2 thousand	2%	0.0%
Special Report Services & Fees7330	$14of $29	$29	48%	0.0%
FS Monthly Vehicle Rental In-State6211	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Membership Dues	Software License/MNT Contracts	New Furnishings <$5,000 - a	Operating Lease Payments	Other (23)	Budget
FY2006	$64.6 thousand	$6.3 thousand	$1.4 thousand	—	$1.0 thousand	$32.0 thousand	—
FY2007	$64.6 thousand	$6.6 thousand	$1.4 thousand	—	$1.4 thousand	$14.0 thousand	—
FY2008	$114 thousand

Step	FY2026	FY2027
Governor recommended	$294 thousand	$299 thousand
Legislature approved	$207 thousand	$208 thousand
Current budget	$207 thousand	$208 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes