Category 10 · budget account 4159
Administrative Operating
Water Conserv & Infrastructure spent $196,000 on administrative operating in FY2026 — 36% of a $536,000 budget. That is less than 1% of Water Conserv & Infrastructure's spending.
That is 3.5% more than in FY2025 ($189,000), not adjusted for inflation.
- Spent FY2026
- $196 thousand$195,642
- Budget FY2026
- $536 thousandReserves excluded
- Share of budget spent
- 36%Spent ÷ budget
- Change from FY2025
- +3.5%FY2025: $189 thousand
0.8% of Water Conserv & Infrastructure spending.
Where the money went
Explore Administrative Operating 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
17 ledger codes. The largest, Msa Programmer Charges, accounts for 50% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating7000 | None recorded |