CNR L.V. BASIN WATER DIST-Non-Exec spent $2.11 million in FY2026 — 27% of a $7.82 million budget. It ranks 346 of the state's 587 budget accounts, less than 1% of all state spending.
That is about the same as in FY2025 ($2.1 million).
Spent each year, FY2006 onwards · dashed line: budgetBudget account 4211, looked up by its code in every year.
FY2006 $604KFY2026 $2.11M
$5M
$10M
Where the money went
Explore CNR L.V. BASIN WATER DIST-Non-Exec by category: 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 category
4 categories. The largest, Personnel Services, accounts for 88% of the total.
Spent Budget
Categories of CNR L.V. BASIN WATER DIST-Non-Exec, FY2026
Where the budget's money comes from. This is the only place the site separates state from federal money.
Fees, licences and tuition pay for 34% of the $7.82 million that funds CNR L.V. BASIN WATER DIST-Non-Exec (98% of the money that is new to the state budget).
Fees, licences and tuition$2.62M$2.62 million · 98%Water District Assessment
Federal funds$52.5K$52.5 thousand · 2%Federal Receipts-D
Not new money: $89,100 moved between state accounts (already counted where it started) and $5.06 million carried over from last year. With them, total funding is $7.82 million.
None of it is held in reserve; the budget is $7.82 million. Funding and budget agree.
Show every funding line
Funding sources by group and revenue ledger code, FY2026 budget
From the Governor's proposal to the budget today, for CNR L.V. BASIN WATER DIST-Non-Exec.
The budget went from $0 approved by the Legislature to $7.82 million today. The biggest step, $7.82 million, is 1 account the Legislature approved at $0 because they sit outside the operating budget (capital projects, non-executive trusts, grants that arrived later); the largest is budget account 4211, CNR L.V. BASIN WATER DIST-Non-Exec, at $7.82 million.
Budget journey for FY2026: each step and the running total
Budgets exclude reserves, pass-through accounts and money paid on to other state accounts. Federal and carried-over steps are sized from the budget's funding sources; “other changes” is the remainder, so the steps add up exactly.