Category 04 · budget account 1366

Operating

Administration - SPWD - Marlette Lake spent $95,500 on operating in FY2026 — 69% of a $139,000 budget. That is about $1 in every $11 of Administration - SPWD - Marlette Lake's spending.

That is 37% more than in FY2025 ($69,800), not adjusted for inflation.

Spent FY2026: $95.5 thousand$95,459
Budget FY2026: $139 thousandReserves excluded
Share of budget spent: 69%Spent ÷ budget
Change from FY2025: +36.7%FY2025: $69.8 thousand

8.8% of Administration - SPWD - Marlette Lake spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

28 ledger codes. The largest, Contracts - B, accounts for 53% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - B7062

Fiscal year	Spent	Budget
FY2006	$53.4 thousand	Not available
FY2007	$48.6 thousand	Not available
FY2008	$55.9 thousand	Not available
FY2009	$47.3 thousand	Not available
FY2010	$92.2 thousand	$95.3 thousand
FY2011	$66.0 thousand	$97.9 thousand
FY2012	$53.1 thousand	$54.4 thousand
FY2013	$72.7 thousand	$76.4 thousand
FY2014	$66.8 thousand	$68.1 thousand
FY2015	$56.0 thousand	$58.9 thousand
FY2016	$50.6 thousand	$121 thousand
FY2017	$50.0 thousand	$93.8 thousand
FY2018	$82.3 thousand	$206 thousand
FY2019	$68.5 thousand	$79.0 thousand
FY2020	$119 thousand	$125 thousand
FY2021	$83.8 thousand	$187 thousand
FY2022	$129 thousand	$148 thousand
FY2023	$11.6 thousand	$147 thousand
FY2024	$74.6 thousand	$105 thousand
FY2025	$69.8 thousand	$114 thousand
FY2026	$95.5 thousand	$139 thousand
FY2027	See note	$139 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Professional Services7430	$1.1 thousandNo budget	Not available	—	1.1%
Vehicle Repair & Replacement Parts7156	$649No budget	Not available	—	0.7%
Inspections & Certifications7340	$510of $832	$832	61%	0.5%
Vehicle Comp & Collision Ins7052	$487of $1.3 thousand	$1.3 thousand	38%	0.5%
Vehicle Supplies - Other7157	None recordedof $426	$426	—	—
Med/Dent SVCS - Non-Contract7180	$325of $28	$28	1161%	0.3%
Membership Dues7301	$300of $138	$138	217%	0.3%
Maintenance of BLDGS and GRDS-F7146	$277of $344	$344	81%	0.3%
Risk MGT Misc Ins Policies7053	$131of $101	$101	130%	0.1%
Operating Supplies-F7026	$107No budget	Not available	—	0.1%
Operating Supplies-C7023	$54No budget	Not available	—	0.1%
State Printing Charges7045	$26of $26	$26	100%	0.0%
EITS Long Distance Charges7296	None recordedof $14	$14	—	—
Employee Bond Insurance7050	$12of $12	$12	100%	0.0%
Operating Supplies7020	$12No budget	Not available	—	0.0%
Mail Stop-State Mailrom7286	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$145 thousand	$145 thousand
Legislature approved	$139 thousand	$139 thousand
Current budget	$139 thousand	$139 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - B	Contracts - G	Maintenance of BLDGS and Grds-E	Equipment Purchases < $1,000	Rentals for Land/Equipment	Other (23)	Budget
FY2006	—	—	—	$2.5 thousand	—	$27.9 thousand	—
FY2007	—	—	—	$460	$4.4 thousand	$18.1 thousand	—
FY2008	—	—	—	$3.3 thousand	$183	$19.5 thousand	—