Ledger code 7132 · budget account 1349

Electric Utilities

Administration - SPWD - Buildings & Grounds spent $3 million on electric utilities in FY2026 — 56% of a $5.36 million budget. That is 59% of Utilities's spending.

That is 5.2% more than in FY2025 ($2.85 million), not adjusted for inflation.

Spent FY2026: $3.00 million$3,001,864
Budget FY2026: $5.36 millionReserves excluded
Share of budget spent: 56%Spent ÷ budget
Change from FY2025: +5.2%FY2025: $2.85 million

58.9% of Utilities spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Electric Utilities by : 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

A ledger code is the most detailed level of the state's accounts.

Nothing to break down for FY2026.

Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$5.36 million

Fiscal year	Spent	Budget
FY2006	$2.84 million	Not available
FY2007	$2.99 million	Not available
FY2008	$2.81 million	Not available
FY2009	$2.87 million	Not available
FY2010	$2.88 million	$3.14 million
FY2011	$2.43 million	$3.03 million
FY2012	$2.24 million	$2.61 million
FY2013	$2.09 million	$2.16 million
FY2014	$2.22 million	$2.28 million
FY2015	$2.33 million	$2.39 million
FY2016	$2.18 million	$2.38 million
FY2017	$1.79 million	$2.22 million
FY2018	$1.85 million	$2.07 million
FY2019	$1.69 million	$1.88 million
FY2020	$1.58 million	$1.85 million
FY2021	$1.39 million	$1.85 million
FY2022	$1.71 million	$1.73 million
FY2023	$2.25 million	$2.21 million
FY2024	$2.27 million	$2.37 million
FY2025	$2.85 million	$4.18 million
FY2026	$3.00 million	$5.36 million
FY2027	See note	$5.36 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes