Category 59 · budget account 3233
Utilities
Welfare Field Services spent $16,100 on utilities in FY2026 — 46% of a $35,300 budget. That is less than 1% of Welfare Field Services's spending.
That is 13% less than in FY2025 ($18,500), not adjusted for inflation.
- Spent FY2026
- $16.1 thousand$16,119
- Budget FY2026
- $35.3 thousandReserves excluded
- Share of budget spent
- 46%Spent ÷ budget
- Change from FY2025
- −12.8%FY2025: $18.5 thousand
0.0% of Welfare Field Services 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
5 ledger codes. The largest, Electric Utilities, accounts for 81% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |