Category 08 · budget account 4198
Offender Payroll
Forestry - Conservation Camps spent $85,000 on offender payroll in FY2026 — 101% of a $84,600 budget. That is less than 1% of Forestry - Conservation Camps's spending.
That is 28% more than in FY2025 ($66,300), not adjusted for inflation.
- Spent FY2026
- $85.0 thousand$84,987
- Budget FY2026
- $84.6 thousandReserves excluded
- Share of budget spent
- 101%Spent ÷ budget
- Change from FY2025
- +28.3%FY2025: $66.3 thousand
0.9% of Forestry - Conservation Camps spending.
Where the money went
Explore Offender Payroll 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
3 ledger codes. The largest, Inmate Payrolls, accounts for 95% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Inmate Payrolls7194 |