Ledger code 7320 · budget account 3279

Instructional Supplies

Desert Regional Center spent $5,580 on instructional supplies in FY2026 — 1432% of a $390 budget. That is less than 1% of Operating's spending.

That is 7657% more than in FY2025 ($72), not adjusted for inflation.

Spent FY2026: $5.6 thousand$5,584
Budget FY2026: $390Reserves excluded
Share of budget spent: 1432%Spent ÷ budget
Change from FY2025: +7657.2%FY2025: $72

0.3% of Operating spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Instructional Supplies 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	$390

Fiscal year	Spent	Budget
FY2006	$3.4 thousand	Not available
FY2007	$1.3 thousand	Not available
FY2008	$1.5 thousand	Not available
FY2009	$2.2 thousand	Not available
FY2010	$2.2 thousand	$1.5 thousand
FY2011	$1.3 thousand	$1.5 thousand
FY2012	$1.5 thousand	$2.2 thousand
FY2013	$1.2 thousand	$2.2 thousand
FY2014	$1.1 thousand	$1.5 thousand
FY2015	$903	$1.5 thousand
FY2016	$173	$1.2 thousand
FY2017	$855	$1.2 thousand
FY2018	$599	$827
FY2019	$490	$827
FY2020	$200	$599
FY2021	minus $19	$599
FY2022	$390	$200
FY2023	$45	$200
FY2024	$325	$390
FY2025	$72	$390
FY2026	$5.6 thousand	$390
FY2027	See note	$390

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes