Ledger code 7021 · budget account 3279
Operating Supplies-A
Desert Regional Center spent $91,900 on operating Supplies-A in FY2026 — 74% of a $124,000 budget. That is about $1 in every $21 of Operating's spending.
That is 8.0% more than in FY2025 ($85,100), not adjusted for inflation.
- Spent FY2026
- $91.9 thousand$91,921
- Budget FY2026
- $124 thousandReserves excluded
- Share of budget spent
- 74%Spent ÷ budget
- Change from FY2025
- +8.0%FY2025: $85.1 thousand
4.7% of Operating spending.
Where the money went
Explore Operating Supplies-A 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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $124 thousand |