Category 50 · budget account 4171

Arpa Digitization Initiative

Water Resources spent $241,000 on arpa digitization initiative in FY2026 — 52% of a $463,000 budget. That is about $1 in every $49 of Water Resources's spending.

That is 19% more than in FY2025 ($202,000), not adjusted for inflation.

Spent FY2026: $241 thousand$240,878
Budget FY2026: $463 thousandReserves excluded
Share of budget spent: 52%Spent ÷ budget
Change from FY2025: +19.4%FY2025: $202 thousand

2.0% of Water Resources spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Arpa Digitization Initiative 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

22 ledger codes. The largest, Contracts, accounts for 86% of the total.

Ledger codes of Arpa Digitization Initiative, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	$89.3 thousand	$213 thousand
FY2024	$162 thousand	$389 thousand
FY2025	$202 thousand	$372 thousand
FY2026	$241 thousand	$463 thousand
FY2027	See note	$225 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Software <$5,000 - a7771	$657No budget	Not available	—	0.3%
Contracts - I7069	$423of $65.5 thousand	$65.5 thousand	1%	0.2%
EITS Long Distance Charges7296	None recordedof $240	$240	—	—
EITS Phone Line and Voicemail7289	$171of $561	$561	31%	0.1%
Operating Supplies-E7025	$140No budget	Not available	—	0.1%
Gasoline7153	$120No budget	Not available	—	0.0%
Personal Vehicle In-State6240	None recordedof $112	$112	—	—
Printing and Copying - C7044	None recordedof $53	$53	—	—
Operating Supplies7020	None recordedof $18	$18	—	—
Group Insurance5500	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$10.0 thousand	$10.0 thousand
Legislature approved	$130 thousand	$24.4 thousand
Current budget	$463 thousand(+$333 thousand adj.)	$225 thousand(+$200 thousand adj.)

Arpa Digitization Initiative

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes