Category 59 · budget account 3268
Utilities
Rehabilitation Administration spent $5,500 on utilities in FY2026 — 31% of a $18,000 budget. That is less than 1% of Rehabilitation Administration's spending.
That is 69% less than in FY2025 ($18,000), not adjusted for inflation.
- Spent FY2026
- $5.5 thousand$5,499
- Budget FY2026
- $18.0 thousandReserves excluded
- Share of budget spent
- 31%Spent ÷ budget
- Change from FY2025
- −69.4%FY2025: $18.0 thousand
0.3% of Rehabilitation Administration 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
4 ledger codes. The largest, Electric Utilities, accounts for 76% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |