Category 15 · budget account 4605
Southern Region Surcharge
Maint of State Parks - Non-Exec spent $203,000 on southern region surcharge in FY2026 — 10% of a $2 million budget. That is about $1 in every $8 of Maint of State Parks - Non-Exec's spending.
That is 50% less than in FY2025 ($403,000), not adjusted for inflation.
- Spent FY2026
- $203 thousand$203,402
- Budget FY2026
- $2.00 millionReserves excluded
- Share of budget spent
- 10%Spent ÷ budget
- Change from FY2025
- −49.5%FY2025: $403 thousand
12.8% of Maint of State Parks - Non-Exec spending.
Where the money went
Explore Southern 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
13 ledger codes. The largest, Contracts, accounts for 52% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 | $107 thousand |