Category 12 · budget account 4198

Pioche Conservation Camp

Forestry - Conservation Camps spent $95,300 on pioche conservation camp in FY2026 — 99% of a $96,500 budget. That is less than 1% of Forestry - Conservation Camps's spending.

That is 10% more than in FY2025 ($86,200), not adjusted for inflation.

Spent FY2026: $95.3 thousand$95,253
Budget FY2026: $96.5 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +10.5%FY2025: $86.2 thousand

1.0% of Forestry - Conservation Camps spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Pioche Conservation Camp 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

22 ledger codes. The largest, Diesel Fuel, accounts for 34% of the total.

Ledger codes of Pioche Conservation Camp, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Diesel Fuel7152

Fiscal year	Spent	Budget
FY2006	$140 thousand	Not available
FY2007	$157 thousand	Not available
FY2008	$146 thousand	Not available
FY2009	$122 thousand	Not available
FY2010	$127 thousand	$128 thousand
FY2011	$126 thousand	$128 thousand
FY2012	$128 thousand	$128 thousand
FY2013	$140 thousand	$143 thousand
FY2014	$146 thousand	$148 thousand
FY2015	$125 thousand	$127 thousand
FY2016	$146 thousand	$148 thousand
FY2017	$141 thousand	$150 thousand
FY2018	$138 thousand	$146 thousand
FY2019	$143 thousand	$151 thousand
FY2020	$117 thousand	$134 thousand
FY2021	$104 thousand	$106 thousand
FY2022	$104 thousand	$111 thousand
FY2023	$110 thousand	$111 thousand
FY2024	$66.8 thousand	$93.4 thousand
FY2025	$86.2 thousand	$93.4 thousand
FY2026	$95.3 thousand	$96.5 thousand
FY2027	See note	$96.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Med/Dent Supp - Non-Contract7185	$1.1 thousandof $1.4 thousand	$1.4 thousand	85%	1.2%
Operating Lease Payments7980	$1.0 thousandof $1.2 thousand	$1.2 thousand	84%	1.1%
Inspections & Certifications7340	None recordedof $705	$705	—	—
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $506	$506	—	—
Vehicle Repair & Replacement Parts7156	$425of $10.9 thousand	$10.9 thousand	4%	0.4%
Printing and Copying - C7044	$392of $278	$278	141%	0.4%
Operating Supplies-B7022	None recordedof $102	$102	—	—
EITS Long Distance Charges7296	None recordedof $96	$96	—	—
Vehicle Comp & Collision Ins7052	$0No budget	Not available	—	0.0%
AG Vehicle Liability Insurance7059	$0No budget	Not available	—	0.0%

Fiscal year	Diesel Fuel	Operating Supplies	Vehicle Supplies - Other	Maintenance of BLDGS and Grds-E	Operating Supplies-D	Other (17)	Budget
FY2006	$22.7 thousand	$4.7 thousand	$8.2 thousand	—	—	$26.2 thousand	—
FY2007	$31.7 thousand	$5.7 thousand	$5.8 thousand	—	—	$47.9 thousand	—
FY2008	$44.7 thousand	$2.5 thousand	$4.8 thousand

Pioche Conservation Camp

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$96.5 thousand	$96.5 thousand
Legislature approved	$96.5 thousand	$96.5 thousand
Current budget	$96.5 thousand	$96.5 thousand