Category 04 · budget account 4198

Operating

Forestry - Conservation Camps spent $136,000 on operating in FY2026 — 96% of a $141,000 budget. That is about $1 in every $71 of Forestry - Conservation Camps's spending.

That is 27% more than in FY2025 ($107,000), not adjusted for inflation.

Spent FY2026: $136 thousand$135,590
Budget FY2026: $141 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +26.7%FY2025: $107 thousand

1.4% of Forestry - Conservation Camps spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

29 ledger codes. The largest, AG Vehicle Liability Insurance, accounts for 46% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
AG Vehicle Liability Insurance7059

Fiscal year	Spent	Budget
FY2006	$65.6 thousand	Not available
FY2007	$69.0 thousand	Not available
FY2008	$89.2 thousand	Not available
FY2009	$79.2 thousand	Not available
FY2010	$75.0 thousand	$75.5 thousand
FY2011	$78.3 thousand	$79.5 thousand
FY2012	$65.6 thousand	$66.4 thousand
FY2013	$73.4 thousand	$74.4 thousand
FY2014	$66.4 thousand	$67.9 thousand
FY2015	$63.3 thousand	$66.1 thousand
FY2016	$66.2 thousand	$72.5 thousand
FY2017	$69.6 thousand	$72.1 thousand
FY2018	$72.0 thousand	$74.0 thousand
FY2019	$73.1 thousand	$74.0 thousand
FY2020	$81.5 thousand	$83.8 thousand
FY2021	$72.1 thousand	$83.6 thousand
FY2022	$72.1 thousand	$74.6 thousand
FY2023	$71.9 thousand	$75.8 thousand
FY2024	$90.8 thousand	$108 thousand
FY2025	$107 thousand	$108 thousand
FY2026	$136 thousand	$141 thousand
FY2027	See note	$108 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$872of $919	$919	95%	0.6%
Operating Supplies7020	$596No budget	Not available	—	0.4%
Operating Supplies-B7022	None recordedof $521	$521	—	—
Employee Bond Insurance7050	$388of $388	$388	100%	0.3%
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $340	$340	—	—
Operating Supplies-A7021	None recordedof $311	$311	—	—
Operating Supplies-D7024	$306No budget	Not available	—	0.2%
Operating Supplies-E7025	$250of $1.5 thousand	$1.5 thousand	17%	0.2%
Operating Lease Payments7980	$210of $155	$155	136%	0.2%
Printing and Copying - C7044	$129of $11	$11	1176%	0.1%
Med/Dent Supp - Non-Contract7185	$70No budget	Not available	—	0.1%
Postage - State Mailroom7285	$63of $107	$107	59%	0.0%
Vehicle Operation - B7155	None recordedof $60	$60	—	—
Freight Charges7030	None recordedof $50	$50	—	—
State Printing Charges7045	$46No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $13	$13	—	—
Vehicle Repair & Replacement Parts7156	$0of $139	$139	0%	0.0%

Fiscal year	AG Vehicle Liability Insurance	Agency Owned - Prop. & Cont. Insurance	Vehicle Comp & Collision Ins	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Other (24)	Budget
FY2006	$31.0 thousand	$5.3 thousand	$17.0 thousand	—	$6.4 thousand	$5.3 thousand	—
FY2007	$28.6 thousand	$5.3 thousand	$16.5 thousand	—	$2.7 thousand	$8.6 thousand	—
FY2008	$35.4 thousand

Step	FY2026	FY2027
Governor recommended	$123 thousand	$123 thousand
Legislature approved	$108 thousand	$108 thousand
Current budget	$141 thousand(+$32.7 thousand adj.)	$108 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes