Category 18 · budget account 4219

Abandoned Mine Land Support

Division of Minerals spent $140,000 on abandoned mine land support in FY2026 — 96% of a $146,000 budget. That is about $1 in every $29 of Division of Minerals's spending.

That is 18% less than in FY2025 ($171,000), not adjusted for inflation.

Spent FY2026: $140 thousand$140,228
Budget FY2026: $146 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: −18.1%FY2025: $171 thousand

3.4% of Division of Minerals spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Abandoned Mine Land Support 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

46 ledger codes. The largest, Per Diem In-State, accounts for 28% of the total.

Ledger codes of Abandoned Mine Land Support, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200

Fiscal year	Spent	Budget
FY2006	$97.0 thousand	Not available
FY2007	$142 thousand	Not available
FY2008	$158 thousand	Not available
FY2009	$225 thousand	Not available
FY2010	$171 thousand	$171 thousand
FY2011	$211 thousand	$215 thousand
FY2012	$204 thousand	$252 thousand
FY2013	$219 thousand	$249 thousand
FY2014	$141 thousand	$197 thousand
FY2015	$135 thousand	$198 thousand
FY2016	$128 thousand	$156 thousand
FY2017	$166 thousand	$176 thousand
FY2018	$164 thousand	$191 thousand
FY2019	$144 thousand	$155 thousand
FY2020	$141 thousand	$173 thousand
FY2021	$132 thousand	$195 thousand
FY2022	$136 thousand	$199 thousand
FY2023	$235 thousand	$239 thousand
FY2024	$165 thousand	$206 thousand
FY2025	$171 thousand	$202 thousand
FY2026	$140 thousand	$146 thousand
FY2027	See note	$147 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Miscellaneous Goods, Materials7630	$2.5 thousandNo budget	Not available	—	1.8%
State Printing Charges7045	$2.4 thousandof $143	$143	1697%	1.7%
Equipment Purchases < $1,0007460	$2.3 thousandNo budget	Not available	—	1.6%
Outside Maintenance of Vehicle7151	$2.1 thousandof $50	$50	4129%	1.5%
AG Vehicle Liability Insurance7059	$1.6 thousandof $1.5 thousand	$1.5 thousand	104%	1.1%
Other Edp Costs (Non-Eits)7220	$1.6 thousandNo budget	Not available	—	1.1%
Protective Gear7176	$1.5 thousandof $800	$800	194%	1.1%
Advertising & Public Rel - a7121	None recordedof $1.4 thousand	$1.4 thousand	—	—
Registration Fees7302	$1.3 thousandof $125	$125	1076%	1.0%
Non-Fs Vehicle Rental In-State6215	$1.1 thousandNo budget	Not available	—	0.8%
Vehicle Comp & Collision Ins7052	$999of $649	$649	154%	0.7%
FS Maintenance of Agency Fleet6213	None recordedof $917	$917	—	—
Comm Air Trans In-State6250	$809of $537	$537	151%	0.6%
Postage - State Mailroom7285	$650No budget	Not available	—	0.5%
Operating Supplies-C7023	$543of $1.6 thousand	$1.6 thousand	33%	0.4%
Operating Supplies7020	$540of $1.4 thousand	$1.4 thousand	39%	0.4%
Vehicle Repair & Replacement Parts7156	$502of $8.1 thousand	$8.1 thousand	6%	0.4%
Agency Owned - Prop. & Cont. Insurance7051	$469No budget	Not available	—	0.3%
B&G - Prop. & Cont. Insurance705B	None recordedof $469	$469	—	—
Instructional Supplies7320	$388of $5.2 thousand	$5.2 thousand	8%	0.3%
Miscellaneous Services7635	$326No budget	Not available	—	0.2%
Operating Supplies-F7026	$318No budget	Not available	—	0.2%
Membership Dues7301	$258No budget	Not available	—	0.2%
Inspections & Certifications7340	None recordedof $245	$245	—	—
Phone, Fax, Communication Line7290	$157No budget	Not available	—	0.1%
Personal Vehicle In-State6240	$63of $54	$54	117%	0.0%
Vehicle Operation - a7154	None recordedof $56	$56	—	—
Dues & Reg - Employee Reimbursement7306	$50of $1.2 thousand	$1.2 thousand	4%	0.0%
Freight Charges7030	None recordedof $39	$39	—	—
Operating Supplies-G7027	$35No budget	Not available	—	0.0%
Public Transportation In-State6230	$27No budget	Not available	—	0.0%
Auto Misc - In-State6220	None recordedof $15	$15	—	—
Aircraft Operation7160	$5No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$0No budget	Not available	—	0.0%

Fiscal year	Per Diem In-State	Software License/MNT Contracts	FS Monthly Vehicle Rental In-State	Cell Phone/Pager Charges	Gasoline	Other (41)	Budget
FY2006	$26.0 thousand	—	—	$2.3 thousand	$10.0 thousand	$49.0 thousand	—
FY2007	$23.0 thousand	—	—	$2.5 thousand	$13.0 thousand	$64.8 thousand	—
FY2008	$35.8 thousand	—	—	$2.7 thousand

Step	FY2026	FY2027
Governor recommended	$148 thousand	$149 thousand
Legislature approved	$146 thousand	$147 thousand
Current budget	$146 thousand	$147 thousand

Abandoned Mine Land Support

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes