Category 59 · budget account 3269
Utilities
Disability Adjudication spent $57,100 on utilities in FY2026 — 78% of a $73,300 budget. That is less than 1% of Disability Adjudication's spending.
That is 47% more than in FY2025 ($38,900), not adjusted for inflation.
- Spent FY2026
- $57.1 thousand$57,081
- Budget FY2026
- $73.3 thousandReserves excluded
- Share of budget spent
- 78%Spent ÷ budget
- Change from FY2025
- +46.7%FY2025: $38.9 thousand
0.3% of Disability Adjudication 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 80% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |