Maint of State Parks - Non-Exec

Official name: CNR - Maint of State Parks - Non-Exec

Maint of State Parks - Non-Exec spent $1.59 million in FY2026 — 14% of a $11.3 million budget. It ranks 364 of the state's 587 budget accounts, less than 1% of all state spending.

That is 29% more than in FY2025 ($1.24 million), not adjusted for inflation.

Spent FY2026: $1.59 million$1,593,995
Budget FY2026: $11.3 millionReserves excluded
Share of budget spent: 14%Spent ÷ budget
Change from FY2025: +28.7%FY2025: $1.24 million

2.9% of Parks Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4605, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Maint of State Parks - Non-Exec by category: 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 category

10 categories. The largest, Land & Building Improvements, accounts for 44% of the total.

Categories of Maint of State Parks - Non-Exec, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Land & Building Improvements06

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$410 thousand	Not available
FY2007	$810 thousand	Not available
FY2008	$351 thousand	Not available
FY2009	$502 thousand	Not available
FY2010	$158 thousand	$1.78 million
FY2011	$182 thousand	$1.79 million
FY2012	$220 thousand	$2.08 million
FY2013	$224 thousand	$2.30 million
FY2014	$895 thousand	$2.54 million
FY2015	$473 thousand	$2.29 million
FY2016	$365 thousand	$2.56 million
FY2017	$957 thousand	$3.50 million
FY2018	$689 thousand	$4.33 million
FY2019	$981 thousand	$5.93 million
FY2020	$1.44 million	$7.24 million
FY2021	$1.67 million	$7.53 million
FY2022	$1.49 million	$7.65 million
FY2023	$1.93 million	$6.03 million
FY2024	$1.21 million	$6.92 million
FY2025	$1.24 million	$8.10 million
FY2026	$1.59 million	$11.3 million
FY2027	See note	$13.7 million

Restoration & Repairs16	$274 thousandof $1.00 million	$1.00 million	27%	17.2%

Southern Region Surcharge15	$203 thousandof $2.00 million	$2.00 million	10%	12.8%

Lake Tahoe Surcharge11	$199 thousandof $1.66 million	$1.66 million	12%	12.5%

Eastern Region Surcharge14	$111 thousandof $603 thousand	$603 thousand	18%	7.0%

Western Region Surcharge12	$68.5 thousandof $370 thousand	$370 thousand	19%	4.3%

Grazing Leases13	$29.3 thousandof $279 thousand	$279 thousand	11%	1.8%

Wood Sale Account70	None recordedof $23.2 thousand	$23.2 thousand	—	—

Division Surcharge10	$4.0 thousandof $21.8 thousand	$21.8 thousand	19%	0.3%

Residence Maintenance90	$1.3 thousandof $22.7 thousand	$22.7 thousand	6%	0.1%

Spent each year by categories
Fiscal year	Land & Building Improvements	Restoration & Repairs	Southern Region Surcharge	Lake Tahoe Surcharge	Eastern Region Surcharge	Other (5)	Budget
FY2006	$133 thousand	$36.5 thousand	$14.6 thousand	$2.9 thousand	$1.6 thousand	$24.8 thousand	—
FY2007	$417 thousand	$29.0 thousand	$92.6 thousand	$1.3 thousand	$800	$81.1 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$0	$1.19 million
OF	3274 Miscellaneous Appraiser Fees	$0	$1.00 million
OF	3727 Miscellaneous General Fees	$0	$133 thousand
OF	3750 Administration Fee	$0	$50.0 thousand
OF	3717 Application Fees	$0	$6.0 thousand
Admission Charge

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$0	$0
Changes made by the Legislature	+$0= $0	$0
Legislature approved	$0	$0
Accounts outside the operating budget	+$11.3 million= $11.3M	$11.3 million
Current budget	$11.3 million	$11.3 million

FY2009	$132 thousand	$63.0 thousand	$91.2 thousand	$806	$668	$33.3 thousand	—

FY2010	$52.1 thousand	$15.2 thousand	$11.8 thousand	minus $405	$262	$16.0 thousand	$1.78 million

FY2011	$41.4 thousand	$18.9 thousand	$7.8 thousand	—	$1.1 thousand	$7.4 thousand	$1.79 million

FY2012	$33.6 thousand	$48.0 thousand	$15.2 thousand	—	$150	$37.1 thousand	$2.08 million

FY2013	$31.8 thousand	$55.0 thousand	$16.8 thousand	$1.9 thousand	$1.5 thousand	$7.2 thousand	$2.30 million

FY2014	$90.9 thousand	$148 thousand	$54.3 thousand	$11.2 thousand	$4.6 thousand	$13.0 thousand	$2.54 million

FY2015	$108 thousand	$174 thousand	$20.3 thousand	$4.0 thousand	—	$17.7 thousand	$2.29 million

FY2016	$178 thousand	$39.3 thousand	$22.4 thousand	$2.2 thousand	$378	$13.5 thousand	$2.56 million

FY2017	$530 thousand	$132 thousand	$42.2 thousand	$4.3 thousand	$1.3 thousand	$17.6 thousand	$3.50 million

FY2018	$469 thousand	$38.3 thousand	$27.5 thousand	$2.7 thousand	$7.0 thousand	$26.3 thousand	$4.33 million

FY2019	$830 thousand	$21.4 thousand	$27.8 thousand	$1.5 thousand	$2.4 thousand	$9.5 thousand	$5.93 million

FY2020	$986 thousand	$113 thousand	$39.4 thousand	$4.0 thousand	$734	$15.8 thousand	$7.24 million

FY2021	$1.20 million	$112 thousand	$34.3 thousand	$9.9 thousand	$1.0 thousand	$5.0 thousand	$7.53 million

FY2022	$723 thousand	—	$410 thousand	$99.4 thousand	$88.1 thousand	$171 thousand	$7.65 million

FY2023	$825 thousand	—	$441 thousand	$195 thousand	$161 thousand	$312 thousand	$6.03 million

FY2024	$510 thousand	—	$293 thousand	$102 thousand	$97.1 thousand	$209 thousand	$6.92 million

FY2025	$493 thousand	—	$403 thousand	$121 thousand	$108 thousand	$113 thousand	$8.10 million

FY2026	$703 thousand	$274 thousand	$203 thousand	$199 thousand	$111 thousand	$103 thousand	$11.3 million

FY2027	—	—	—	—	—	—	$13.7 million

Treasurer's Interest Distrib	$0	$250 thousand
OF	4326 Treasurer's Interest Distrib	$0	$250 thousand

Treasurer's Interest Distrib

4326 Treasurer's Interest Distrib

Everything else	$0	$4.0 thousand
OF	4021 Miscellaneous Sales	$0	$2.0 thousand
OF	4254 Miscellaneous Revenue	$0	$2.0 thousand

Everything else

4021 Miscellaneous Sales

4254 Miscellaneous Revenue

Moved between state accounts · not new money	$0	$1.40 million
IA	3820 Special Services	$0	$1.40 million

Moved between state accounts · not new money

3820 Special Services

Carried over from last year · not new money	$0	$7.48 million
BF	2511 Balance Forward From Previous Year	$0	$7.48 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Maint of State Parks - Non-Exec

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes