Category 04 · budget account 3650

Operating

Military spent $1.02 million on operating in FY2026 — 100% of a $1.01 million budget. That is about $1 in every $42 of Military's spending.

That is 37% more than in FY2025 ($741,000), not adjusted for inflation.

Spent FY2026: $1.02 million$1,015,145
Budget FY2026: $1.01 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +36.9%FY2025: $741 thousand

2.4% of Military 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

57 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 35% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051

Fiscal year	Spent	Budget
FY2006	$652 thousand	Not available
FY2007	$665 thousand	Not available
FY2008	$736 thousand	Not available
FY2009	$351 thousand	Not available
FY2010	$484 thousand	$493 thousand
FY2011	$466 thousand	$478 thousand
FY2012	$576 thousand	$586 thousand
FY2013	$531 thousand	$556 thousand
FY2014	$589 thousand	$613 thousand
FY2015	$550 thousand	$607 thousand
FY2016	$564 thousand	$584 thousand
FY2017	$524 thousand	$527 thousand
FY2018	$856 thousand	$865 thousand
FY2019	$656 thousand	$671 thousand
FY2020	$612 thousand	$720 thousand
FY2021	$345 thousand	$638 thousand
FY2022	$603 thousand	$631 thousand
FY2023	$613 thousand	$604 thousand
FY2024	$662 thousand	$775 thousand
FY2025	$741 thousand	$745 thousand
FY2026	$1.02 million	$1.01 million
FY2027	See note	$1.00 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
AG Vehicle Liability Insurance7059	$9.6 thousandof $3.9 thousand	$3.9 thousand	248%	0.9%
New Major Equipment <$5,000 -A8251	$9.3 thousandNo budget	Not available	—	0.9%
Gasoline7153	$8.9 thousandof $12.2 thousand	$12.2 thousand	73%	0.9%
Computer Hardware >$5,0008370	$7.6 thousandNo budget	Not available	—	0.7%
Membership Dues7301	$7.6 thousandof $1.1 thousand	$1.1 thousand	680%	0.7%
Operating Supplies-H7028	$7.2 thousandof $4.1 thousand	$4.1 thousand	174%	0.7%
FS Monthly Vehicle Rental In-State6211	$6.2 thousandNo budget	Not available	—	0.6%
Mail Stop-State Mailrom7286	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.5%
Operating Supplies-G7027	$4.7 thousandNo budget	Not available	—	0.5%
Data Processing Supplies7222	$4.3 thousandNo budget	Not available	—	0.4%
Operating Supplies-A7021	$4.1 thousandof $17.3 thousand	$17.3 thousand	24%	0.4%
Operating Lease Payments7980	$3.9 thousandof $2.5 thousand	$2.5 thousand	157%	0.4%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $2.2 thousand	$2.2 thousand	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $2.2 thousand	$2.2 thousand	—	—
Freight Charges7030	$2.2 thousandof $850	$850	253%	0.2%
Outside Maintenance of Vehicle7151	$2.2 thousandof $734	$734	293%	0.2%
Vehicle Comp & Collision Ins7052	$2.1 thousandof $1.6 thousand	$1.6 thousand	130%	0.2%
Equip > $1,000 Less Than $5,000 - a7465	$2.0 thousandNo budget	Not available	—	0.2%
Operating Supplies-E7025	$1.9 thousandof $9.8 thousand	$9.8 thousand	19%	0.2%
Registration Fees7302	None recordedof $1.7 thousand	$1.7 thousand	—	—
Maintenance of BLDGS and Grds-E7145	$1.5 thousandof $25.4 thousand	$25.4 thousand	6%	0.2%
Maintenance of BLDGS and GRDS-G7147	$1.5 thousandof $15.1 thousand	$15.1 thousand	10%	0.1%
Other Edp Costs (Non-Eits)7220	None recordedof $1.3 thousand	$1.3 thousand	—	—
Equipment Repair7090	$1.3 thousandof $10.9 thousand	$10.9 thousand	12%	0.1%
Contracts7060	$1.2 thousandof $36.9 thousand	$36.9 thousand	3%	0.1%
Computer Hardware <$5,000 - a8371	None recordedof $1.2 thousand	$1.2 thousand	—	—
Dues & Reg - Employee Reimbursement7306	$937No budget	Not available	—	0.1%
New Furnishings <$5,000 - a8241	$817of $6.6 thousand	$6.6 thousand	12%	0.1%
Operating Supplies-B7022	None recordedof $813	$813	—	—
Employee Bond Insurance7050	$774of $774	$774	100%	0.1%
Advertising & Public Relations7120	None recordedof $592	$592	—	—
Equipment Purchases < $1,0007460	$512No budget	Not available	—	0.1%
Late Fees and Penalties7270	$388No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS-H7148	None recordedof $338	$338	—	—
Vehicle Supplies - Other7157	$270of $1.1 thousand	$1.1 thousand	24%	0.0%
State Printing Charges7045	$235of $500	$500	47%	0.0%
Postage - State Mailroom7285	$120of $239	$239	50%	0.0%
Garbage Disposal Utilities7136	$106No budget	Not available	—	0.0%
Vehicle Operation - a7154	None recordedof $38	$38	—	—
Operating7000	None recordedof $1	$1	—	—
Per Diem Out-Of-State6100	$0No budget	Not available	—	0.0%
Auto Misc Out-Of-State-B6122	$0No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State6150	$0No budget	Not available	—	0.0%
Maintenance of BLDGS and Grds-A7141	$0No budget	Not available	—	0.0%
Electric Utilities7132	minus $2.8 thousandNo budget	Not available	—	−0.3%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Operating Supplies	Maintenance of BLDGS and GRDS-C	State Owned BLDG Rent-B&g	Rentals for Land/Equipment	Other (52)	Budget
FY2006	$10.0 thousand	$41.4 thousand	—	—	$156 thousand	$184 thousand	—
FY2007	$10.0 thousand	$49.4 thousand	—	—	$218 thousand	$180 thousand	—
FY2008	$13.9 thousand	$54.6 thousand	—

Step	FY2026	FY2027
Governor recommended	$980 thousand	$972 thousand
Legislature approved	$1.01 million	$1.00 million
Current budget	$1.01 million	$1.00 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes