Category 59 · budget account 4770
Utilities
Workforce Development spent $20,600 on utilities in FY2026 — 42% of a $49,200 budget. That is less than 1% of Workforce Development's spending.
That is 6.0% more than in FY2025 ($19,400), not adjusted for inflation.
- Spent FY2026
- $20.6 thousand$20,579
- Budget FY2026
- $49.2 thousandReserves excluded
- Share of budget spent
- 42%Spent ÷ budget
- Change from FY2025
- +6.0%FY2025: $19.4 thousand
0.0% of Workforce Development 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 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |