Category 12 · budget account 4162

Rec Trails Admin

State Parks spent $11,400 on rec trails admin in FY2026 — 13% of a $86,100 budget. That is less than 1% of State Parks's spending.

That is 32% less than in FY2025 ($16,700), not adjusted for inflation.

Spent FY2026: $11.4 thousand$11,350
Budget FY2026: $86.1 thousandReserves excluded
Share of budget spent: 13%Spent ÷ budget
Change from FY2025: −32.1%FY2025: $16.7 thousand

0.0% of State Parks spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Rec Trails Admin 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

23 ledger codes. The largest, Contracts, accounts for 58% of the total.

Ledger codes of Rec Trails Admin, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-A7021	None recordedof

Fiscal year	Spent	Budget
FY2006	$8.3 thousand	Not available
FY2007	$11.1 thousand	Not available
FY2008	$15.0 thousand	Not available
FY2009	$8.8 thousand	Not available
FY2010	$6.1 thousand	$130 thousand
FY2011	$11.0 thousand	$130 thousand
FY2012	$5.0 thousand	$78.6 thousand
FY2013	$12.9 thousand	$182 thousand
FY2014	$28.3 thousand	$274 thousand
FY2015	$34.6 thousand	$267 thousand
FY2016	$39.6 thousand	$213 thousand
FY2017	$67.0 thousand	$95.1 thousand
FY2018	$67.3 thousand	$72.9 thousand
FY2019	$59.2 thousand	$61.5 thousand
FY2020	$29.7 thousand	$42.6 thousand
FY2021	$37.3 thousand	$50.4 thousand
FY2022	$27.4 thousand	$31.3 thousand
FY2023	$54.9 thousand	$63.4 thousand
FY2024	$16.2 thousand	$24.0 thousand
FY2025	$16.7 thousand	$55.9 thousand
FY2026	$11.4 thousand	$86.1 thousand
FY2027	See note	$12.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$223No budget	Not available	—	2.0%
Operating Supplies-F7026	None recordedof $194	$194	—	—
EITS Phone Line and Voicemail7289	$187of $374	$374	50%	1.6%
Printing and Copying - a7041	None recordedof $157	$157	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $78	$78	—	—
Publications and Periodicals7370	$75No budget	Not available	—	0.7%
Hardware License/MNT Contracts7074	$50of $50	$50	100%	0.4%
Agency Owned - Prop. & Cont. Insurance7051	$39No budget	Not available	—	0.3%
EITS Long Distance Charges7296	None recordedof $30	$30	—	—
Contracts - D7064	None recordedof $29	$29	—	—
FS Daily Rental In-State6210	$24No budget	Not available	—	0.2%

Fiscal year	Contracts	State Owned Building Rent - Cops	Per Diem In-State	Cell Phone/Pager Charges	EITS Business Productivity Suite	Other (18)	Budget
FY2006	—	$726	$776	—	—	$1.4 thousand	—
FY2007	—	$833	$721	—	—	$1.9 thousand	—
FY2008	—	$1.1 thousand	$1.4 thousand	—	—	$1.4 thousand

Step	FY2026	FY2027
Governor recommended	$22.8 thousand	$22.8 thousand
Legislature approved	$12.5 thousand	$12.5 thousand
Current budget	$86.1 thousand(+$73.7 thousand adj.)	$12.5 thousand

Rec Trails Admin

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes