Budget account 1366

Administration - SPWD - Marlette Lake

Administration - SPWD - Marlette Lake spent $1.09 million in FY2026 — 89% of a $1.22 million budget. It ranks 391 of the state's 587 budget accounts, less than 1% of all state spending.

That is 7.0% more than in FY2025 ($1.02 million), not adjusted for inflation.

Spent FY2026: $1.09 million$1,090,187
Budget FY2026: $1.22 millionplus $643 thousand held in reserve
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +7.0%FY2025: $1.02 million

0.3% of Admin - State Public Works Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1366, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Administration - SPWD - Marlette Lake by category: 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 category

7 categories. The largest, Debt Service, accounts for 55% of the total.

Categories of Administration - SPWD - Marlette Lake, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Debt Service11

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$476 thousand	Not available
FY2007	$413 thousand	Not available
FY2008	$444 thousand	Not available
FY2009	$715 thousand	Not available
FY2010	$810 thousand	$1.17 million
FY2011	$842 thousand	$1.21 million
FY2012	$931 thousand	$1.32 million
FY2013	$949 thousand	$1.31 million
FY2014	$960 thousand	$976 thousand
FY2015	$1.03 million	$1.13 million
FY2016	$1.13 million	$1.29 million
FY2017	$1.10 million	$1.18 million
FY2018	$1.12 million	$1.34 million
FY2019	$1.05 million	$1.14 million
FY2020	$1.12 million	$1.13 million
FY2021	$1.05 million	$1.20 million
FY2022	$1.05 million	$1.16 million
FY2023	$1.03 million	$1.14 million
FY2024	$789 thousand	$1.23 million
FY2025	$1.02 million	$1.18 million
FY2026	$1.09 million	$1.22 million
FY2027	See note	$1.21 million

Personnel Services01	$326 thousandof $376 thousand	$376 thousand	87%	29.9%

Operating04	$95.5 thousandof $139 thousand	$139 thousand	69%	8.8%

Dept of Administration Cost Allocations82	$63.6 thousandof $63.6 thousand	$63.6 thousand	100%	5.8%

Utilities59	$4.7 thousandof $33.8 thousand	$33.8 thousand	14%	0.4%

Information Services26	$1.5 thousandof $5.6 thousand	$5.6 thousand	27%	0.1%

Safety Gear29	$278of $1.8 thousand	$1.8 thousand	15%	0.0%

Spent each year by categories
Fiscal year	Debt Service	Personnel Services	Operating	Dept of Administration Cost Allocations	Utilities	Other (2)	Budget
FY2006	—	$159 thousand	$53.4 thousand	—	$5.2 thousand	$3.4 thousand	—
FY2007	$143 thousand	$139 thousand	$48.6 thousand	—	$4.4 thousand	$2.8 thousand	—
FY2008	$139 thousand	$165 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Raw Water Sales	$512 thousand	$512 thousand
OF	4022 Raw Water Sales	$512 thousand	$512 thousand
Marlette Pump Improvements	$302 thousand	$302 thousand
OF	4024 Marlette Pump Improvements	$302 thousand	$302 thousand
System Improvements	$296 thousand	$296 thousand
OF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$1.22 million	$1.22 million
Changes made by the Legislature	−$3.3 thousand= $1.22M	$1.22 million
Legislature approved	$1.22 million	$1.22 million
Money carried over from earlier years	+$60.8 thousand= $1.28M	$1.28 million
Other changes after the session	−$60.8 thousand= $1.22M	$1.22 million
Current budget	$1.22 million	$1.22 million

FY2009	$485 thousand	$175 thousand	$47.3 thousand	—	$6.1 thousand	$1.4 thousand	—

FY2010	$489 thousand	$166 thousand	$92.2 thousand	—	$5.6 thousand	$4.3 thousand	$1.17 million

FY2011	$533 thousand	$162 thousand	$66.0 thousand	—	$6.3 thousand	$2.3 thousand	$1.21 million

FY2012	$588 thousand	$181 thousand	$53.1 thousand	$11.8 thousand	$5.6 thousand	$1.2 thousand	$1.32 million

FY2013	$588 thousand	$162 thousand	$72.7 thousand	$12.0 thousand	$7.1 thousand	$1.2 thousand	$1.31 million

FY2014	$579 thousand	$169 thousand	$66.8 thousand	$21.5 thousand	$7.1 thousand	$2.0 thousand	$976 thousand

FY2015	$624 thousand	$175 thousand	$56.0 thousand	$21.5 thousand	$9.2 thousand	$2.9 thousand	$1.13 million

FY2016	$617 thousand	$229 thousand	$50.6 thousand	$38.7 thousand	$3.4 thousand	$4.7 thousand	$1.29 million

FY2017	$609 thousand	$261 thousand	$50.0 thousand	$41.4 thousand	$3.6 thousand	$2.6 thousand	$1.18 million

FY2018	$591 thousand	$287 thousand	$82.3 thousand	$21.8 thousand	$3.4 thousand	$3.4 thousand	$1.34 million

FY2019	$594 thousand	$294 thousand	$68.5 thousand	$22.3 thousand	$3.5 thousand	$3.5 thousand	$1.14 million

FY2020	$602 thousand	$294 thousand	$119 thousand	$26.6 thousand	$5.5 thousand	$5.0 thousand	$1.13 million

FY2021	$573 thousand	$262 thousand	$83.8 thousand	$28.3 thousand	$3.4 thousand	$6.2 thousand	$1.20 million

FY2022	$597 thousand	$200 thousand	$129 thousand	$30.2 thousand	$84.4 thousand	$5.9 thousand	$1.16 million

FY2023	$595 thousand	$334 thousand	$11.6 thousand	$30.2 thousand	$53.4 thousand	$6.4 thousand	$1.14 million

FY2024	$372 thousand	$281 thousand	$74.6 thousand	$24.4 thousand	$32.8 thousand	$2.2 thousand	$1.23 million

FY2025	$599 thousand	$305 thousand	$69.8 thousand	$32.5 thousand	$7.5 thousand	$5.1 thousand	$1.18 million

FY2026	$598 thousand	$326 thousand	$95.5 thousand	$63.6 thousand	$4.7 thousand	$1.8 thousand	$1.22 million

FY2027	—	—	—	—	—	—	$1.21 million

General Fund	$100	$100
GF	2501 General Fund Appropriation	$100	$100

General Fund

2501 General Fund Appropriation

Everything else	$78.0 thousand	$78.0 thousand
OF	4254 Pumping Costs Revenue	$78.0 thousand	$78.0 thousand

Everything else

4254 Pumping Costs Revenue

Carried over from last year · not new money	$654 thousand	$714 thousand
BF	2511 Balance Forward From Previous Year	$654 thousand	$714 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Administration - SPWD - Marlette Lake

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes