Category 14 · budget account 4605
Eastern Region Surcharge
Maint of State Parks - Non-Exec spent $111,000 on eastern region surcharge in FY2026 — 18% of a $603,000 budget. That is about $1 in every $14 of Maint of State Parks - Non-Exec's spending.
That is 3.2% more than in FY2025 ($108,000), not adjusted for inflation.
- Spent FY2026
- $111 thousand$111,126
- Budget FY2026
- $603 thousandReserves excluded
- Share of budget spent
- 18%Spent ÷ budget
- Change from FY2025
- +3.2%FY2025: $108 thousand
7.0% of Maint of State Parks - Non-Exec spending.
Where the money went
Explore Eastern 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 29% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 | $31.8 thousand |