Category 14 · budget account 1362

Food Distribution Prog on Indian Reservation-Fdpir

Agri - Commodity Foods Distribution Program spent $97,800 on food distribution prog on Indian Reservation-Fdpir in FY2026 — 53% of a $185,000 budget. That is less than 1% of Agri - Commodity Foods Distribution Program's spending.

That is 29% less than in FY2025 ($138,000), not adjusted for inflation.

Spent FY2026: $97.8 thousand$97,824
Budget FY2026: $185 thousandReserves excluded
Share of budget spent: 53%Spent ÷ budget
Change from FY2025: −29.0%FY2025: $138 thousand

0.3% of Agri - Commodity Foods Distribution Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Food Distribution Prog on Indian Reservation-Fdpir 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

42 ledger codes. The largest, Per Diem In-State, accounts for 26% of the total.

Ledger codes of Food Distribution Prog on Indian Reservation-Fdpir, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recorded

Fiscal year	Spent	Budget
FY2006	$60.6 thousand	Not available
FY2007	$63.2 thousand	Not available
FY2008	$75.6 thousand	Not available
FY2009	$101 thousand	Not available
FY2010	$65.5 thousand	$76.6 thousand
FY2011	$97.4 thousand	$110 thousand
FY2012	$105 thousand	$111 thousand
FY2013	$103 thousand	$104 thousand
FY2014	$101 thousand	$103 thousand
FY2015	$93.6 thousand	$103 thousand
FY2016	$77.8 thousand	$86.0 thousand
FY2017	$73.6 thousand	$80.2 thousand
FY2018	$328 thousand	$346 thousand
FY2019	$77.1 thousand	$87.1 thousand
FY2020	$92.0 thousand	$98.9 thousand
FY2021	$53.4 thousand	$58.8 thousand
FY2022	$67.4 thousand	$83.1 thousand
FY2023	$80.2 thousand	$83.0 thousand
FY2024	$76.7 thousand	$184 thousand
FY2025	$138 thousand	$182 thousand
FY2026	$97.8 thousand	$185 thousand
FY2027	See note	$186 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547	None recordedof $2.3 thousand	$2.3 thousand	—	—
Computer Hardware <$5,000 - a8371	$1.6 thousandNo budget	Not available	—	1.6%
Non-State Printing Services7040	None recordedof $1.2 thousand	$1.2 thousand	—	—
Travel Advance Clearing6005	$1.1 thousandNo budget	Not available	—	1.1%
Cloth/Uniform/Tool Allowance-D7174	$880No budget	Not available	—	0.9%
Cell Phone/Pager Charges7291	$810of $2.9 thousand	$2.9 thousand	28%	0.8%
Operating Lease Payments7980	$798of $292	$292	273%	0.8%
AG Vehicle Liability Insurance7059	$774of $774	$774	100%	0.8%
Membership Dues7301	$713of $750	$750	95%	0.7%
Equipment Repair7090	$550of $1.9 thousand	$1.9 thousand	29%	0.6%
Vehicle Supplies - Other7157	$368of $619	$619	59%	0.4%
Inspections & Certifications7340	None recordedof $332	$332	—	—
Maintenance of BLDGS and GRDS7140	$259No budget	Not available	—	0.3%
Public Trans Out-Of-State6130	$230No budget	Not available	—	0.2%
State Printing Charges7045	$206of $2.7 thousand	$2.7 thousand	8%	0.2%
EITS Phone Line and Voicemail7289	$187of $748	$748	25%	0.2%
Vehicle Comp & Collision Ins7052	$162of $324	$324	50%	0.2%
Software License/MNT Contracts7073	$142No budget	Not available	—	0.1%
Protective Gear7176	$102No budget	Not available	—	0.1%
Personal Vehicle Out-Of-State6140	$97No budget	Not available	—	0.1%
Personal Vehicle In-State6240	None recordedof $46	$46	—	—
Printing and Copying - C7044	$34of $65	$65	53%	0.0%
EITS Print Management7529	None recordedof $23	$23	—	—
Public Transportation In-State6230	None recordedof $12	$12	—	—
Motor Pool Fleet Maintenance7150	None recordedof $10	$10	—	—
Vehicle Operation - B7155	$6No budget	Not available	—	0.0%
Freight Charges7030	$2No budget	Not available	—	0.0%
Per Diem In-State-E6205	$0No budget	Not available	—	0.0%
Contracts - a7061	$0of $4.9 thousand	$4.9 thousand	0%	0.0%
Equipment Purchases < $1,0007460	$0No budget	Not available	—	0.0%

Fiscal year	Per Diem In-State	State Owned BLDG Rent-B&g	Outside Maintenance of Vehicle	Diesel Fuel	Contracts	Other (37)	Budget
FY2006	$5.3 thousand	$8.8 thousand	—	$6.8 thousand	$2.1 thousand	$10.5 thousand	—
FY2007	$4.9 thousand	$8.8 thousand	$41	$8.1 thousand	$0	$13.5 thousand	—
FY2008	$6.0 thousand

Step	FY2026	FY2027
Governor recommended	$186 thousand	$186 thousand
Legislature approved	$185 thousand	$186 thousand
Current budget	$185 thousand	$186 thousand

Food Distribution Prog on Indian Reservation-Fdpir

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes