Category 59 · budget account 1388

Utilities

Gto - Network Transport Services Unit spent $166,000 on utilities in FY2026 — 96% of a $172,000 budget. That is about $1 in every $21 of Gto - Network Transport Services Unit's spending.

That is 1.7% less than in FY2025 ($169,000), not adjusted for inflation.

Spent FY2026: $166 thousand$165,845
Budget FY2026: $172 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: −1.7%FY2025: $169 thousand

4.8% of Gto - Network Transport Services Unit spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Utilities 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

5 ledger codes. The largest, Electric Utilities, accounts for 90% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Electric Utilities7132

Fiscal year	Spent	Budget
FY2006	$138 thousand	Not available
FY2007	$178 thousand	Not available
FY2008	$162 thousand	Not available
FY2009	$188 thousand	Not available
FY2010	$152 thousand	$166 thousand
FY2011	$152 thousand	$166 thousand
FY2012	$166 thousand	$166 thousand
FY2013	$137 thousand	$152 thousand
FY2014	$162 thousand	$166 thousand
FY2015	$155 thousand	$166 thousand
FY2016	$171 thousand	$175 thousand
FY2017	$139 thousand	$162 thousand
FY2018	$156 thousand	$171 thousand
FY2019	$155 thousand	$171 thousand
FY2020	$151 thousand	$167 thousand
FY2021	$126 thousand	$156 thousand
FY2022	$142 thousand	$152 thousand
FY2023	$226 thousand	$240 thousand
FY2024	$174 thousand	$239 thousand
FY2025	$169 thousand	$186 thousand
FY2026	$166 thousand	$172 thousand
FY2027	See note	$142 thousand

Fiscal year	Electric Utilities	Propane Utilities	Garbage Disposal Utilities	Natural Gas Utilities	Late Fees and Penalties	Budget
FY2006	$111 thousand	$20.0 thousand	$2.0 thousand	$4.2 thousand	—	—
FY2007	$117 thousand	$53.4 thousand	$2.1 thousand	$4.1 thousand	$0	—
FY2008	$131 thousand	$23.9 thousand	$2.1 thousand

Step	FY2026	FY2027
Governor recommended	$142 thousand	$142 thousand
Legislature approved	$142 thousand	$142 thousand
Current budget	$172 thousand(+$30.1 thousand adj.)	$142 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes