Category 35 · budget account 4210

Humboldt River Decree

Surface Water Decrees - Non-Executive spent $97,600 on humboldt river decree in FY2026 — 19% of a $517,000 budget. That is about $1 in every $7 of Surface Water Decrees - Non-Executive's spending.

That is 21% less than in FY2025 ($123,000), not adjusted for inflation.

Spent FY2026: $97.6 thousand$97,629
Budget FY2026: $517 thousandReserves excluded
Share of budget spent: 19%Spent ÷ budget
Change from FY2025: −20.9%FY2025: $123 thousand

13.8% of Surface Water Decrees - Non-Executive spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Humboldt River Decree 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

33 ledger codes. The largest, Non-State Owned Office Rent, accounts for 41% of the total.

Ledger codes of Humboldt River Decree, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recorded

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	Not available	Not available
FY2024	$70.7 thousand	$478 thousand
FY2025	$123 thousand	$528 thousand
FY2026	$97.6 thousand	$517 thousand
FY2027	See note	$578 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$1.7 thousandNo budget	Not available	—	1.7%
Operating Lease Payments7980	$1.5 thousandNo budget	Not available	—	1.5%
Vehicle Comp & Collision Ins7052	$1.3 thousandNo budget	Not available	—	1.4%
Advertising & Public Rel - B7122	$1.2 thousandNo budget	Not available	—	1.3%
Telephone & Data Wiring7299	$1.2 thousandNo budget	Not available	—	1.2%
Outside Maintenance of Vehicle7151	$1.1 thousandNo budget	Not available	—	1.1%
Operating Supplies-E7025	$987No budget	Not available	—	1.0%
Electric Utilities7132	$501No budget	Not available	—	0.5%
Natural Gas Utilities7134	$474No budget	Not available	—	0.5%
Personal Vehicle In-State6240	$433No budget	Not available	—	0.4%
Computer Software <$5,000 - a7771	$323No budget	Not available	—	0.3%
Vehicle Supplies - Other7157	$278No budget	Not available	—	0.3%
Registration Fees7302	$275No budget	Not available	—	0.3%
Freight Charges7030	$237No budget	Not available	—	0.2%
Operating Supplies-A7021	$195No budget	Not available	—	0.2%
Outside Postage7280	$192No budget	Not available	—	0.2%
Data Processing Supplies7222	$122No budget	Not available	—	0.1%
Hardware License/MNT Contracts7074	$93No budget	Not available	—	0.1%
Printing and Copying - C7044	$31No budget	Not available	—	0.0%
Late Fees and Penalties7270	$3No budget	Not available	—	0.0%
Contracts7060	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$517 thousand(+$517 thousand adj.)	$578 thousand(+$578 thousand adj.)

Humboldt River Decree

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes