Category 04 · budget account 2600

Operating

Dnaa - Indian Commission spent $75,500 on operating in FY2026 — 95% of a $79,300 budget. That is about $1 in every $60 of Dnaa - Indian Commission's spending.

That is 10% less than in FY2025 ($84,300), not adjusted for inflation.

Spent FY2026: $75.5 thousand$75,526
Budget FY2026: $79.3 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: −10.4%FY2025: $84.3 thousand

1.7% of Dnaa - Indian Commission 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

27 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 80% 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	$37.4 thousand	Not available
FY2007	$36.7 thousand	Not available
FY2008	$38.2 thousand	Not available
FY2009	$47.0 thousand	Not available
FY2010	$41.6 thousand	$41.9 thousand
FY2011	$35.1 thousand	$37.7 thousand
FY2012	$38.5 thousand	$38.9 thousand
FY2013	$41.1 thousand	$41.1 thousand
FY2014	$43.0 thousand	$43.1 thousand
FY2015	$39.8 thousand	$40.0 thousand
FY2016	$41.3 thousand	$41.6 thousand
FY2017	$44.5 thousand	$44.9 thousand
FY2018	$42.2 thousand	$42.4 thousand
FY2019	$44.5 thousand	$44.5 thousand
FY2020	$45.9 thousand	$46.8 thousand
FY2021	$45.5 thousand	$47.7 thousand
FY2022	$41.0 thousand	$41.4 thousand
FY2023	$42.5 thousand	$44.7 thousand
FY2024	$38.1 thousand	$49.0 thousand
FY2025	$84.3 thousand	$45.7 thousand
FY2026	$75.5 thousand	$79.3 thousand
FY2027	See note	$71.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-A7021	$249No budget	Not available	—	0.3%
State Printing Charges7045	None recordedof $242	$242	—	—
Contracts7060	$226of $387	$387	58%	0.3%
Legal and Court7080	$223No budget	Not available	—	0.3%
Non-State Printing Services7040	None recordedof $200	$200	—	—
Dues and Registrations7300	$200No budget	Not available	—	0.3%
Other (Non-Eits) Edp Costs - a7223	None recordedof $147	$147	—	—
Equipment Purchases < $1,0007460	$143No budget	Not available	—	0.2%
Registration Fees7302	$109of $935	$935	12%	0.1%
EITS Long Distance Charges7296	None recordedof $83	$83	—	—
Membership Dues7301	$49of $175	$175	28%	0.1%
Employee Bond Insurance7050	$27of $27	$27	100%	0.0%
Late Fees and Penalties7270	$2No budget	Not available	—	0.0%
Contracts - a7061	$0No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	$0of $230	$230	0%	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	Professional Services	Operating Lease Payments	Agency Owned - Prop. & Cont. Insurance	Other (22)	Budget
FY2006	$30.2 thousand	—	—	$1.3 thousand	$443	$4.6 thousand	—
FY2007	$30.2 thousand	—	—	$1.2 thousand	$443	$3.7 thousand	—
FY2008	$31.8 thousand	—	$180

Step	FY2026	FY2027
Governor recommended	$76.6 thousand	$76.6 thousand
Legislature approved	$71.5 thousand	$71.5 thousand
Current budget	$79.3 thousand(+$7.8 thousand adj.)	$71.5 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes