Category 79 · budget account 4195

Usfs CPG Grants

Forestry spent $719,000 on usfs CPG grants in FY2026 — 42% of a $1.7 million budget. That is about $1 in every $29 of Forestry's spending.

That is 43% less than in FY2025 ($1.25 million), not adjusted for inflation.

Spent FY2026: $719 thousand$718,516
Budget FY2026: $1.70 millionReserves excluded
Share of budget spent: 42%Spent ÷ budget
Change from FY2025: −42.7%FY2025: $1.25 million

3.5% of Forestry spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Usfs CPG Grants 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

73 ledger codes. The largest, Grants, accounts for 43% of the total.

Ledger codes of Usfs CPG Grants, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

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	$1.47 million	$4.44 million
FY2019	$799 thousand	$1.55 million
FY2020	$315 thousand	$1.34 million
FY2021	$537 thousand	$596 thousand
FY2022	$732 thousand	$723 thousand
FY2023	$1.03 million	$721 thousand
FY2024	$1.16 million	$1.55 million
FY2025	$1.25 million	$2.55 million
FY2026	$719 thousand	$1.70 million
FY2027	See note	$917 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100	$14.4 thousandof $11.7 thousand	$11.7 thousand	123%	2.0%
Dues and Registrations-A7303	$12.5 thousandof $41.8 thousand	$41.8 thousand	30%	1.7%
Operating Supplies-D7024	$12.0 thousandof $7.1 thousand	$7.1 thousand	169%	1.7%
State Owned Building Rent - Cops7104	$11.7 thousandNo budget	Not available	—	1.6%
Contracts7060	$11.2 thousandNo budget	Not available	—	1.6%
Insurance Deductibles7056	$10.0 thousandNo budget	Not available	—	1.4%
Communications Repairs7037	None recordedof $9.9 thousand	$9.9 thousand	—	—
Insecticides & Herbicides7875	None recordedof $7.8 thousand	$7.8 thousand	—	—
Advertising & Public Relations7120	$6.8 thousandof $7.3 thousand	$7.3 thousand	93%	1.0%
State Owned BLDG Rent-B&g7100	$5.7 thousandNo budget	Not available	—	0.8%
Comm Air Trans Out-Of-State6150	$5.6 thousandof $538	$538	1038%	0.8%
Nursery and Farming7800	None recordedof $5.2 thousand	$5.2 thousand	—	—
Aircraft Misc Services7161	$3.7 thousandNo budget	Not available	—	0.5%
Equip > $1,000 Less Than $5,000 - a7465	$3.6 thousandNo budget	Not available	—	0.5%
FS Monthly Vehicle Rental In-State6211	$3.2 thousandNo budget	Not available	—	0.4%
Gasoline7153	$3.2 thousandNo budget	Not available	—	0.4%
EITS Business Productivity Suite7547	$3.1 thousandof $3.8 thousand	$3.8 thousand	80%	0.4%
Equipment Repair-B7092	None recordedof $3.0 thousand	$3.0 thousand	—	—
Cell Phone/Pager Charges7291	$2.8 thousandof $119	$119	2371%	0.4%
Non-Fs Vehicle Rental Out-Of-State6115	$2.6 thousandNo budget	Not available	—	0.4%
Non-State Owned Meeting Room Rent7113	$2.6 thousandNo budget	Not available	—	0.4%
Per Diem Out-Of-State-C6103	$2.5 thousandNo budget	Not available	—	0.4%
Outside Maintenance of Vehicle7151	$1.9 thousandNo budget	Not available	—	0.3%
Software License/MNT Contracts7073	$1.7 thousandNo budget	Not available	—	0.2%
FS Daily Rental In-State6210	None recordedof $1.6 thousand	$1.6 thousand	—	—
Maintenance of BLDGS and Grds-E7145	None recordedof $1.6 thousand	$1.6 thousand	—	—
Aircraft Operation7160	$1.5 thousandNo budget	Not available	—	0.2%
Protective Gear7176	$1.1 thousandNo budget	Not available	—	0.2%
Dues and Registrations7300	$1.0 thousandNo budget	Not available	—	0.1%
Instructional Supplies7320	$967of $2.6 thousand	$2.6 thousand	37%	0.1%
Cloth/Uniform/Tool Allowance7170	$895of $1.6 thousand	$1.6 thousand	56%	0.1%
Personal Vehicle Out-Of-State6140	$855No budget	Not available	—	0.1%
PERS Vehicle Out-Of-State-C6143	$831No budget	Not available	—	0.1%
EITS Phone Line and Voicemail7289	$763of $804	$804	95%	0.1%
Diesel Fuel7152	$678No budget	Not available	—	0.1%
Operating Supplies-B7022	None recordedof $593	$593	—	—
Test Fuels7159	None recordedof $542	$542	—	—
Comm Air Trans In-State6250	$527of $930	$930	57%	0.1%
Public Trans Out-Of-State6130	$483No budget	Not available	—	0.1%
Computer Software <$5,000 - a7771	$433No budget	Not available	—	0.1%
AG Vehicle Liability Insurance7059	$387of $1.9 thousand	$1.9 thousand	20%	0.1%
Nursery and Farming-B7802	$347of $13.3 thousand	$13.3 thousand	3%	0.0%
Non-State Printing Services7040	$289No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$282No budget	Not available	—	0.0%
Auto Misc Out-Of-State6120	$224No budget	Not available	—	0.0%
Publications and Periodicals7370	$189No budget	Not available	—	0.0%
Personal Vehicle In-State-C6243	$179No budget	Not available	—	0.0%
Vehicle Comp & Collision Ins7052	$162No budget	Not available	—	0.0%
Auto Misc - In-State6220	$111No budget	Not available	—	0.0%
Hardware License/MNT Contracts7074	None recordedof $48	$48	—	—
State Printing Charges7045	$43No budget	Not available	—	0.0%
Operating Supplies-E7025	$43of $208	$208	20%	0.0%
Salaries5100	$0No budget	Not available	—	0.0%
Retirement5300	$0No budget	Not available	—	0.0%
Group Insurance5500	$0No budget	Not available	—	0.0%
Other Leaves5650	$0No budget	Not available	—	0.0%
Retired Employees Group Insurance5750	$0No budget	Not available	—	0.0%
Unemployment Compensation5800	$0No budget	Not available	—	0.0%
Medicare5840	$0No budget	Not available	—	0.0%
Freight Charges7030	$0No budget	Not available	—	0.0%
Contracts - J7070	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$917 thousand	$917 thousand
Legislature approved	$917 thousand	$917 thousand
Current budget	$1.70 million(+$786 thousand adj.)	$917 thousand

Usfs CPG Grants

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes