Category 16 · budget account 4171

Federal Dam Safety Grant

Water Resources spent $74,300 on federal dam safety grant in FY2026 — 16% of a $453,000 budget. That is less than 1% of Water Resources's spending.

That is 29% more than in FY2025 ($57,800), not adjusted for inflation.

Spent FY2026: $74.3 thousand$74,309
Budget FY2026: $453 thousandReserves excluded
Share of budget spent: 16%Spent ÷ budget
Change from FY2025: +28.6%FY2025: $57.8 thousand

0.6% of Water Resources spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Federal Dam Safety Grant 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

34 ledger codes. The largest, Per Diem In-State, accounts for 21% of the total.

Ledger codes of Federal Dam Safety Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recorded

Fiscal year	Spent	Budget
FY2006	$33.7 thousand	Not available
FY2007	$57.5 thousand	Not available
FY2008	$12.5 thousand	Not available
FY2009	$36.3 thousand	Not available
FY2010	$36.8 thousand	$118 thousand
FY2011	$99.6 thousand	$149 thousand
FY2012	$69.4 thousand	$159 thousand
FY2013	$80.9 thousand	$144 thousand
FY2014	$46.0 thousand	$154 thousand
FY2015	$89.4 thousand	$153 thousand
FY2016	$107 thousand	$166 thousand
FY2017	$86.7 thousand	$150 thousand
FY2018	$119 thousand	$144 thousand
FY2019	$57.5 thousand	$94.1 thousand
FY2020	$59.2 thousand	$78.5 thousand
FY2021	$56.7 thousand	$130 thousand
FY2022	$74.9 thousand	$117 thousand
FY2023	$53.6 thousand	$143 thousand
FY2024	$64.0 thousand	$127 thousand
FY2025	$57.8 thousand	$440 thousand
FY2026	$74.3 thousand	$453 thousand
FY2027	See note	$305 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$782of $258	$258	303%	1.1%
Operating Supplies-E7025	$695of $160	$160	434%	0.9%
Computer Hardware <$5,000 - a8371	$650No budget	Not available	—	0.9%
EITS Business Productivity Suite7547	None recordedof $578	$578	—	—
Publications and Periodicals7370	$499of $420	$420	119%	0.7%
Public Trans Out-Of-State6130	$453of $279	$279	162%	0.6%
Operating Supplies-F7026	None recordedof $426	$426	—	—
Personal Vehicle Out-Of-State6140	$418of $567	$567	74%	0.6%
Non-Fs Vehicle Rental In-State6215	None recordedof $389	$389	—	—
Personal Vehicle In-State6240	$355of $76	$76	468%	0.5%
Non-Fs Vehicle Rental Out-Of-State6115	$199of $198	$198	100%	0.3%
Auto Misc Out-Of-State6120	$108No budget	Not available	—	0.1%
Auto Misc - In-State6220	$90No budget	Not available	—	0.1%
Data Processing Supplies7222	$43of $284	$284	15%	0.1%
Public Transportation In-State6230	$43No budget	Not available	—	0.1%
Aircraft Operation7160	None recordedof $34	$34	—	—
Freight Charges7030	None recordedof $31	$31	—	—
Outside Maintenance of Vehicle7151	$31of $9	$9	344%	0.0%
Diners Club Atm Charges O/S6170	$7of $4	$4	175%	0.0%
Aircraft Misc Supplies7164	$5No budget	Not available	—	0.0%
Diners Club Atm Charges I/S6270	$4No budget	Not available	—	0.0%
Debit/Credit Card Charge O/S6174	None recordedof $3	$3	—	—

Fiscal year	Per Diem In-State	Registration Fees	Per Diem Out-Of-State	Membership Dues	Msa Programmer Charges	Other (29)	Budget
FY2006	$454	$250	$1.6 thousand	—	—	$30.0 thousand	—
FY2007	$0	$550	$3.6 thousand	—	—	$27.8 thousand	—
FY2008	$126	$1.3 thousand	$4.3 thousand	—

Step	FY2026	FY2027
Governor recommended	$334 thousand	$334 thousand
Legislature approved	$305 thousand	$305 thousand
Current budget	$453 thousand(+$149 thousand adj.)	$305 thousand

Federal Dam Safety Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes