Category 25 · budget account 4205

Site Stewardship Program

Office of State Historic Preservation spent $16,700 on site stewardship program in FY2026 — 93% of a $18,000 budget. That is about $1 in every $98 of Office of State Historic Preservation's spending.

That is 76% less than in FY2025 ($70,000), not adjusted for inflation.

Spent FY2026: $16.7 thousand$16,652
Budget FY2026: $18.0 thousandReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: −76.2%FY2025: $70.0 thousand

1.0% of Office of State Historic Preservation spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Site Stewardship Program 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

24 ledger codes. The largest, Contracts - D, accounts for 36% of the total.

Ledger codes of Site Stewardship Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - D7064

Fiscal year	Spent	Budget
FY2006	$24.7 thousand	Not available
FY2007	$26.6 thousand	Not available
FY2008	$26.2 thousand	Not available
FY2009	$26.6 thousand	Not available
FY2010	$10.0 thousand	$10.1 thousand
FY2011	$4.3 thousand	$10.1 thousand
FY2012	$21.9 thousand	$110 thousand
FY2013	$66.6 thousand	$130 thousand
FY2014	$57.3 thousand	$65.6 thousand
FY2015	$45.1 thousand	$72.8 thousand
FY2016	$52.3 thousand	$192 thousand
FY2017	$75.1 thousand	$163 thousand
FY2018	$76.9 thousand	$130 thousand
FY2019	$72.0 thousand	$126 thousand
FY2020	$46.7 thousand	$53.1 thousand
FY2021	$39.2 thousand	$51.5 thousand
FY2022	$7.0 thousand	$7.2 thousand
FY2023	$6.2 thousand	$7.2 thousand
FY2024	$124 thousand	$178 thousand
FY2025	$70.0 thousand	$71.3 thousand
FY2026	$16.7 thousand	$18.0 thousand
FY2027	See note	$16.4 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073	$314of $1.3 thousand	$1.3 thousand	25%	1.9%
Cell Phone/Pager Charges7291	$299No budget	Not available	—	1.8%
Printing and Copying - C7044	$272of $181	$181	150%	1.6%
Comm Air Trans In-State6250	None recordedof $230	$230	—	—
State Owned Meeting Room Rent7103	$200No budget	Not available	—	1.2%
EITS Phone Line and Voicemail7289	$187No budget	Not available	—	1.1%
Advertising & Public Rel - B7122	$172No budget	Not available	—	1.0%
FS Daily Rental In-State6210	None recordedof $65	$65	—	—
EITS Long Distance Charges7296	None recordedof $47	$47	—	—
Phone, Fax, Communication Line7290	$30of $302	$302	10%	0.2%
Freight Charges7030	$18No budget	Not available	—	0.1%
Registration Fees7302	$0of $250	$250	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$16.7 thousand	$15.5 thousand
Legislature approved	$16.6 thousand	$15.4 thousand
Current budget	$18.0 thousand(+$1.4 thousand adj.)	$16.4 thousand(+$1.0 thousand adj.)

Site Stewardship Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - D	Computer Hardware <$5,000 - a	Per Diem In-State	EITS Business Productivity Suite	Operating Supplies-E	Other (19)	Budget
FY2006	—	$2.4 thousand	$2.2 thousand	—	—	$3.7 thousand	—
FY2007	—	$3.2 thousand	$1.7 thousand	—	—	$4.2 thousand	—
FY2008	—	—	$1.8 thousand	—	—	$3.6 thousand	—