Category 10 · budget account 4605
Division Surcharge
Maint of State Parks - Non-Exec spent $4,040 on division surcharge in FY2026 — 19% of a $21,800 budget. That is less than 1% of Maint of State Parks - Non-Exec's spending.
That is 69% less than in FY2025 ($13,000), not adjusted for inflation.
- Spent FY2026
- $4.0 thousand$4,045
- Budget FY2026
- $21.8 thousandReserves excluded
- Share of budget spent
- 19%Spent ÷ budget
- Change from FY2025
- −68.8%FY2025: $13.0 thousand
0.3% of Maint of State Parks - Non-Exec spending.
Where the money went
Explore Division Surcharge 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
4 ledger codes. The largest, Computer Hardware <$5,000 - a, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating Supplies7020 | None recorded |