Category 10 · budget account 4151

CD Regional Specialists

Conservation Districts Program spent $11,400 on CD regional specialists in FY2026 — 52% of a $22,100 budget. That is about $1 in every $55 of Conservation Districts's spending.

That is 23% more than in FY2025 ($9,250), not adjusted for inflation.

Spent FY2026: $11.4 thousand$11,378
Budget FY2026: $22.1 thousandReserves excluded
Share of budget spent: 52%Spent ÷ budget
Change from FY2025: +23.0%FY2025: $9.3 thousand

1.8% of Conservation Districts spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore CD Regional Specialists 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

25 ledger codes. The largest, Computer Hardware >$5,000, accounts for 16% of the total.

Ledger codes of CD Regional Specialists, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Hardware >$5,0008370	$1.8 thousand

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	$877	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	$11.2 thousand
FY2011	$1.2 thousand	$11.2 thousand
FY2012	Not available	Not available
FY2013	$8.7 thousand	$39.9 thousand
FY2014	$32.1 thousand	$40.0 thousand
FY2015	$36.4 thousand	$47.4 thousand
FY2016	$39.9 thousand	$41.4 thousand
FY2017	$34.5 thousand	$34.9 thousand
FY2018	$33.0 thousand	$34.2 thousand
FY2019	$22.9 thousand	$34.2 thousand
FY2020	$22.4 thousand	$30.9 thousand
FY2021	$10.5 thousand	$30.9 thousand
FY2022	$12.3 thousand	$22.3 thousand
FY2023	$20.3 thousand	$22.3 thousand
FY2024	$18.1 thousand	$22.6 thousand
FY2025	$9.3 thousand	$22.6 thousand
FY2026	$11.4 thousand	$22.1 thousand
FY2027	See note	$22.1 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073	$294of $348	$348	85%	2.6%
Conference Call Charges7294	None recordedof $226	$226	—	—
Vehicle Comp & Collision Ins7052	None recordedof $162	$162	—	—
Data Processing Supplies7222	$147of $10	$10	1470%	1.3%
Freight Charges7030	$141No budget	Not available	—	1.2%
Personal Vehicle In-State6240	$127of $706	$706	18%	1.1%
Operating Supplies-E7025	$75of $820	$820	9%	0.7%
State Printing Charges7045	$43No budget	Not available	—	0.4%
Postage - State Mailroom7285	None recordedof $37	$37	—	—
Vehicle Operation - B7155	None recordedof $34	$34	—	—
Vehicle Repair & Replacement Parts7156	$19No budget	Not available	—	0.2%
Publications and Periodicals7370	$0No budget	Not available	—	0.0%
Pick-Ups, Vans - New8310	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$22.7 thousand	$22.7 thousand
Legislature approved	$22.1 thousand	$22.1 thousand
Current budget	$22.1 thousand	$22.1 thousand

CD Regional Specialists

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes