Category 12 · budget account 4605
Western Region Surcharge
Maint of State Parks - Non-Exec spent $68,500 on western region surcharge in FY2026 — 19% of a $370,000 budget. That is about $1 in every $23 of Maint of State Parks - Non-Exec's spending.
That is 31% less than in FY2025 ($99,500), not adjusted for inflation.
- Spent FY2026
- $68.5 thousand$68,541
- Budget FY2026
- $370 thousandReserves excluded
- Share of budget spent
- 19%Spent ÷ budget
- Change from FY2025
- −31.1%FY2025: $99.5 thousand
4.3% of Maint of State Parks - Non-Exec spending.
Where the money went
Explore Western Region 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
9 ledger codes. The largest, Contracts, accounts for 82% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 | $55.9 thousand |