Category 21 · budget account 4165
Gift Shop Program Operations
DSP Interp & Ed PRGMS & Concssn - Non-Exec spent $293,000 on gift shop program operations in FY2026 — 53% of a $554,000 budget. That is about $1 in every $8 of DSP Interp & Ed PRGMS & Concssn - Non-Exec's spending.
That is 42% more than in FY2025 ($206,000), not adjusted for inflation.
- Spent FY2026
- $293 thousand$292,526
- Budget FY2026
- $554 thousandReserves excluded
- Share of budget spent
- 53%Spent ÷ budget
- Change from FY2025
- +41.8%FY2025: $206 thousand
12.9% of DSP Interp & Ed PRGMS & Concssn - Non-Exec spending.
Where the money went
Explore Gift Shop Program 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
25 ledger codes. The largest, Contracts, accounts for 63% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 | $185 thousand |