Power Delivery Project

Official name: CRC - Power Delivery Project

Power Delivery Project spent $23.5 million in FY2026 — 71% of a $32.9 million budget. It ranks 97 of the state's 587 budget accounts, less than 1% of all state spending.

That is 5.9% more than in FY2025 ($22.2 million), not adjusted for inflation.

Spent FY2026: $23.5 million$23,469,978
Budget FY2026: $32.9 millionplus $7.27 million held in reserve
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +5.9%FY2025: $22.2 million

39.1% of Colorado River Commission spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4501, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Power Delivery Project by category: 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 category

3 categories. The largest, Power Operations, accounts for 100% of the total.

Categories of Power Delivery Project, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Power Operations10	$23.4 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$152 million	Not available
FY2007	$114 million	Not available
FY2008	$105 million	Not available
FY2009	$83.5 million	Not available
FY2010	$101 million	$137 million
FY2011	$90.1 million	$141 million
FY2012	$97.1 million	$104 million
FY2013	$83.8 million	$105 million
FY2014	$30.0 million	$102 million
FY2015	$25.6 million	$102 million
FY2016	$19.1 million	$30.1 million
FY2017	$10.9 million	$30.0 million
FY2018	$9.99 million	$20.9 million
FY2019	$11.3 million	$22.4 million
FY2020	$11.7 million	$13.3 million
FY2021	$4.87 million	$10.0 million
FY2022	$4.82 million	$18.8 million
FY2023	$8.68 million	$17.8 million
FY2024	$7.44 million	$15.9 million
FY2025	$22.2 million	$35.1 million
FY2026	$23.5 million	$32.9 million
FY2027	See note	$23.7 million

Out-Of-State Travel02	$35.4 thousandof $40.8 thousand	$40.8 thousand	87%	0.2%

In-State Travel03	$1.0 thousandof $1.0 thousand	$1.0 thousand	100%	0.0%

Spent each year by categories
Fiscal year	Power Operations	Out-Of-State Travel	In-State Travel	Budget
FY2006	$152 million	$20.2 thousand	$2.4 thousand	—
FY2007	$114 million	$20.1 thousand	$359	—
FY2008	$105 million	$25.1 thousand	$2.6 thousand	—
FY2009	$83.5 million	$16.3 thousand	$2.5 thousand	—
FY2010

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Power Sales	$42.7 million	$42.7 million
OF	4041 Power Sales	$42.7 million	$42.7 million
Everything else	$18.5 thousand	$18.5 thousand
OF	4326 Treasurer's Interest Distrib	$18.5 thousand	$18.5 thousand
Moved between state accounts · not new money	$183 thousand	$183 thousand
IA

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$32.9 million	$32.9 million
Changes made by the Legislature	−$1.0 thousand= $32.9M	$32.9 million
Legislature approved	$32.9 million	$32.9 million
Money carried over from earlier years	+$380 thousand= $33.3M	$33.3 million
Other changes after the session	−$380 thousand= $32.9M	$32.9 million
Current budget	$32.9 million	$32.9 million

FY2011	$90.0 million	$22.1 thousand	—	$141 million

FY2012	$97.1 million	$17.4 thousand	—	$104 million

FY2013	$83.8 million	$22.7 thousand	—	$105 million

FY2014	$30.0 million	$15.7 thousand	$605	$102 million

FY2015	$25.5 million	$12.3 thousand	$799	$102 million

FY2016	$19.1 million	$9.6 thousand	$586	$30.1 million

FY2017	$10.9 million	$14.1 thousand	$447	$30.0 million

FY2018	$9.97 million	$13.0 thousand	$434	$20.9 million

FY2019	$11.3 million	$20.1 thousand	$312	$22.4 million

FY2020	$11.7 million	$2.7 thousand	$3.3 thousand	$13.3 million

FY2021	$4.87 million	$97	$435	$10.0 million

FY2022	$4.82 million	—	$516	$18.8 million

FY2023	$8.67 million	$2.7 thousand	$369	$17.8 million

FY2024	$7.43 million	$9.9 thousand	$489	$15.9 million

FY2025	$22.1 million	$15.5 thousand	$297	$35.1 million

FY2026	$23.4 million	$35.4 thousand	$1.0 thousand	$32.9 million

FY2027	—	—	—	$23.7 million

Carried over from last year · not new money	$666 thousand	$1.05 million
BF	2511 Balance Forward From Previous Year	$666 thousand	$1.05 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Power Delivery Project

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes