Category 14 · budget account 4198

Three Lakes Valley Conservation Camp

Forestry - Conservation Camps spent $69,700 on three lakes valley conservation camp in FY2026 — 90% of a $77,200 budget. That is less than 1% of Forestry - Conservation Camps's spending.

That is 15% more than in FY2025 ($60,400), not adjusted for inflation.

Spent FY2026: $69.7 thousand$69,683
Budget FY2026: $77.2 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +15.4%FY2025: $60.4 thousand

0.7% of Forestry - Conservation Camps spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Three Lakes Valley 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 45% of the total.

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

Fiscal year	Spent	Budget
FY2006	$121 thousand	Not available
FY2007	$129 thousand	Not available
FY2008	$117 thousand	Not available
FY2009	$103 thousand	Not available
FY2010	$106 thousand	$110 thousand
FY2011	$109 thousand	$110 thousand
FY2012	$111 thousand	$113 thousand
FY2013	$122 thousand	$123 thousand
FY2014	$113 thousand	$116 thousand
FY2015	$108 thousand	$111 thousand
FY2016	$112 thousand	$113 thousand
FY2017	$112 thousand	$114 thousand
FY2018	$99.6 thousand	$112 thousand
FY2019	$105 thousand	$114 thousand
FY2020	$89.7 thousand	$99.6 thousand
FY2021	$70.9 thousand	$78.8 thousand
FY2022	$86.7 thousand	$91.9 thousand
FY2023	$113 thousand	$120 thousand
FY2024	$67.7 thousand	$99.5 thousand
FY2025	$60.4 thousand	$77.0 thousand
FY2026	$69.7 thousand	$77.2 thousand
FY2027	See note	$77.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$1.2 thousandof $1.4 thousand	$1.4 thousand	86%	1.8%
Operating Lease Payments7980	$1.1 thousandof $1.4 thousand	$1.4 thousand	83%	1.6%
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $960	$960	—	—
Contracts - a7061	$871of $2.2 thousand	$2.2 thousand	39%	1.3%
Contracts7060	$713No budget	Not available	—	1.0%
Printing and Copying - C7044	$618of $850	$850	73%	0.9%
Stipends - C7193	$542No budget	Not available	—	0.8%
Operating Supplies-F7026	$80of $637	$637	13%	0.1%
Med/Dent Supp - Non-Contract7185	None recordedof $65	$65	—	—
State Printing Charges7045	$46No budget	Not available	—	0.1%

Fiscal year	Diesel Fuel	Vehicle Supplies - Other	Vehicle Repair & Replacement Parts	Rentals for Land/Equipment	Operating Supplies-E	Other (17)	Budget
FY2006	$24.6 thousand	$3.7 thousand	$6.4 thousand	—	$900	$26.6 thousand	—
FY2007	$32.3 thousand	$8.0 thousand	$7.5 thousand	—	$1.0 thousand	$22.5 thousand	—
FY2008	$37.2 thousand

Three Lakes Valley Conservation Camp

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$77.2 thousand	$77.2 thousand
Legislature approved	$77.2 thousand	$77.2 thousand
Current budget	$77.2 thousand	$77.2 thousand