Category 59 · budget account 3272

Utilities

Administration spent $86,300 on utilities in FY2026 — 85% of a $102,000 budget. That is about $1 in every $79 of Administration's spending.

That is 9.5% less than in FY2025 ($95,400), not adjusted for inflation.

Spent FY2026: $86.3 thousand$86,336
Budget FY2026: $102 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: −9.5%FY2025: $95.4 thousand

1.3% of Administration spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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 71% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Electric Utilities7132

Fiscal year	Spent	Budget
FY2006	$93.1 thousand	Not available
FY2007	$102 thousand	Not available
FY2008	$117 thousand	Not available
FY2009	$109 thousand	Not available
FY2010	$99.8 thousand	$125 thousand
FY2011	$84.3 thousand	$128 thousand
FY2012	$95.3 thousand	$99.8 thousand
FY2013	$93.8 thousand	$99.8 thousand
FY2014	$109 thousand	$112 thousand
FY2015	$117 thousand	$118 thousand
FY2016	$102 thousand	$113 thousand
FY2017	$81.1 thousand	$109 thousand
FY2018	$80.6 thousand	$102 thousand
FY2019	$77.0 thousand	$100 thousand
FY2020	$74.3 thousand	$81.1 thousand
FY2021	$55.6 thousand	$81.1 thousand
FY2022	$59.5 thousand	$74.5 thousand
FY2023	$66.4 thousand	$74.5 thousand
FY2024	$57.4 thousand	$59.5 thousand
FY2025	$95.4 thousand	$102 thousand
FY2026	$86.3 thousand	$102 thousand
FY2027	See note	$59.5 thousand

Fiscal year	Electric Utilities	Natural Gas Utilities	Water & Sewer Utilities	Garbage Disposal Utilities	Other (2)	Budget
FY2006	$73.1 thousand	$14.2 thousand	$1.4 thousand	$3.2 thousand	—	—
FY2007	$80.8 thousand	$15.4 thousand	$2.3 thousand	$3.0 thousand	—	—
FY2008	$89.8 thousand	$19.9 thousand	$3.7 thousand	$3.4 thousand

Step	FY2026	FY2027
Governor recommended	$59.5 thousand	$59.5 thousand
Legislature approved	$59.5 thousand	$59.5 thousand
Current budget	$102 thousand(+$42.2 thousand adj.)	$59.5 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes