Category 10 · budget account 4501

Power Operations

Power Delivery Project spent $23.4 million on power operations in FY2026 — 71% of a $32.8 million budget. That is all of Power Delivery Project's spending.

That is 5.8% more than in FY2025 ($22.1 million), not adjusted for inflation.

Spent FY2026: $23.4 million$23,433,523
Budget FY2026: $32.8 millionReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +5.8%FY2025: $22.1 million

99.8% of Power Delivery Project spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Power Operations 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

42 ledger codes. The largest, Contracts, accounts for 79% of the total.

Ledger codes of Power Operations, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$18.5 million

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	$90.0 million	$141 million
FY2012	$97.1 million	$104 million
FY2013	$83.8 million	$105 million
FY2014	$30.0 million	$101 million
FY2015	$25.5 million	$102 million
FY2016	$19.1 million	$30.1 million
FY2017	$10.9 million	$30.0 million
FY2018	$9.97 million	$20.9 million
FY2019	$11.3 million	$22.4 million
FY2020	$11.7 million	$13.3 million
FY2021	$4.87 million	$9.99 million
FY2022	$4.82 million	$18.8 million
FY2023	$8.67 million	$17.8 million
FY2024	$7.43 million	$15.8 million
FY2025	$22.1 million	$35.1 million
FY2026	$23.4 million	$32.8 million
FY2027	See note	$23.7 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Registration Fees7302	$12.9 thousandof $4.1 thousand	$4.1 thousand	311%	0.1%
Cloth/Uniform/Tool Allowance7170	$12.3 thousandof $678	$678	1816%	0.1%
Publications and Periodicals7370	$12.3 thousandof $7.5 thousand	$7.5 thousand	165%	0.1%
Membership Dues7301	$11.7 thousandof $18.7 thousand	$18.7 thousand	63%	0.0%
Phone, Fax, Communication Line7290	$11.4 thousandof $9.0 thousand	$9.0 thousand	127%	0.0%
Cell Phone/Pager Charges7291	$10.5 thousandof $10.8 thousand	$10.8 thousand	98%	0.0%
Gasoline7153	$9.9 thousandof $6.4 thousand	$6.4 thousand	155%	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$8.8 thousandNo budget	Not available	—	0.0%
Computer Hardware <$5,000 - a8371	$8.6 thousandof $15.2 thousand	$15.2 thousand	57%	0.0%
Equipment Purchases < $1,0007460	$8.0 thousandNo budget	Not available	—	0.0%
Miscellaneous Equipment>$5,0008390	$7.2 thousandNo budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS7140	$6.1 thousandof $6.8 thousand	$6.8 thousand	90%	0.0%
AG Vehicle Liability Insurance7059	$4.5 thousandof $4.6 thousand	$4.6 thousand	97%	0.0%
Easements8110	None recordedof $4.0 thousand	$4.0 thousand	—	—
Freight Charges7030	$4.0 thousandof $7.6 thousand	$7.6 thousand	53%	0.0%
Bottled Water7130	$3.8 thousandof $629	$629	600%	0.0%
Garbage Disposal Utilities7136	$3.6 thousandof $2.4 thousand	$2.4 thousand	151%	0.0%
Operating Supplies-B7022	$2.4 thousandof $1.4 thousand	$1.4 thousand	177%	0.0%
Vehicle Comp & Collision Ins7052	$2.2 thousandof $1.9 thousand	$1.9 thousand	114%	0.0%
Operating Lease Payments7980	$1.6 thousandof $1.9 thousand	$1.9 thousand	87%	0.0%
Equipment Repair7090	$1.2 thousandof $28.7 thousand	$28.7 thousand	4%	0.0%
Dues & Reg - Employee Reimbursement7306	$824No budget	Not available	—	0.0%
Non-State Printing Services7040	$655of $204	$204	321%	0.0%
Protective Gear7176	$628of $984	$984	64%	0.0%
Host Fund -A7241	$343No budget	Not available	—	0.0%
State Printing Charges7045	$292of $234	$234	125%	0.0%
Other Utilities7138	$252of $2.8 thousand	$2.8 thousand	9%	0.0%
Miscellaneous Services7635	None recordedof $95	$95	—	—
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Insurance Deductibles7056	minus $1.0 thousandNo budget	Not available	—	−0.0%

Fiscal year	Contracts	Power Purchases	Pick-Ups, Vans - New	Rentals for Land/Equipment	Outside Maintenance of Vehicle	Other (37)	Budget
FY2006	$256 thousand	$100 million	—	$30.0 thousand	$2.4 thousand	$276 thousand	—
FY2007	$516 thousand	$82.8 million	—	$21.1 thousand	$5.8 thousand	$298 thousand	—
FY2008	$422 thousand

Step	FY2026	FY2027
Governor recommended	$32.9 million	$27.0 million
Legislature approved	$32.8 million	$27.0 million
Current budget	$32.8 million	$23.7 million(minus $3.27 million adj.)

Power Operations

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes