Category 59 · budget account 3279
Utilities
Desert Regional Center spent $181,000 on utilities in FY2026 — 92% of a $197,000 budget. That is less than 1% of Desert Regional Center's spending.
That is 8.9% less than in FY2025 ($199,000), not adjusted for inflation.
- Spent FY2026
- $181 thousand$181,120
- Budget FY2026
- $197 thousandReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- −8.9%FY2025: $199 thousand
0.1% of Desert Regional Center 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
6 ledger codes. The largest, Electric Utilities, accounts for 43% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |