Ledger code 7020 · budget account 4745
Operating Supplies
Administrative Services Division spent $145,000 on operating supplies in FY2026 — 71% of a $205,000 budget. That is about $1 in every $4 of Operating's spending.
That is 11% less than in FY2025 ($163,000), not adjusted for inflation.
- Spent FY2026
- $145 thousand$144,985
- Budget FY2026
- $205 thousandReserves excluded
- Share of budget spent
- 71%Spent ÷ budget
- Change from FY2025
- −10.8%FY2025: $163 thousand
26.5% of Operating spending.
Where the money went
Explore Operating Supplies by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $205 thousand |