Category 59 · budget account 1366
Utilities
Administration - SPWD - Marlette Lake spent $4,710 on utilities in FY2026 — 14% of a $33,800 budget. That is less than 1% of Administration - SPWD - Marlette Lake's spending.
That is 37% less than in FY2025 ($7,520), not adjusted for inflation.
- Spent FY2026
- $4.7 thousand$4,714
- Budget FY2026
- $33.8 thousandReserves excluded
- Share of budget spent
- 14%Spent ÷ budget
- Change from FY2025
- −37.3%FY2025: $7.5 thousand
0.4% of Administration - SPWD - Marlette Lake spending.
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
3 ledger codes. The largest, Natural Gas Utilities, accounts for 79% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Natural Gas Utilities7134 |