Category 19 · budget account 4198

Wells Conservation Camp

Forestry - Conservation Camps had a budget of $284 on wells conservation camp in FY2026. No spending is recorded for that year.

Spent FY2026: Not availableNo spending recorded here in FY2026.
Budget FY2026: $284Reserves excluded
Share of budget spent: —Needs spending
Change from FY2025: —FY2025: $2.9 thousand

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Wells 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

19 ledger codes.

Ledger codes of Wells Conservation Camp, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Diesel Fuel7152	None recordedof $18.0 thousand

Fiscal year	Spent	Budget
FY2006	$113 thousand	Not available
FY2007	$111 thousand	Not available
FY2008	$122 thousand	Not available
FY2009	$95.2 thousand	Not available
FY2010	$103 thousand	$103 thousand
FY2011	$102 thousand	$103 thousand
FY2012	$101 thousand	$102 thousand
FY2013	$111 thousand	$111 thousand
FY2014	$101 thousand	$101 thousand
FY2015	$99.6 thousand	$101 thousand
FY2016	$98.7 thousand	$99.7 thousand
FY2017	$96.3 thousand	$99.7 thousand
FY2018	$92.3 thousand	$101 thousand
FY2019	$100 thousand	$109 thousand
FY2020	$87.4 thousand	$92.9 thousand
FY2021	$67.6 thousand	$68.5 thousand
FY2022	$72.1 thousand	$74.6 thousand
FY2023	$16.3 thousand	$45.8 thousand
FY2024	$7.4 thousand	$40.9 thousand
FY2025	$2.9 thousand	$61.2 thousand
FY2026	Not available	$284
FY2027	See note	$40.1 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	None recordedof $422	$422	—	—
Operating Supplies-F7026	None recordedof $349	$349	—	—
Rentals for Land/Equipment7960	None recordedof $195	$195	—	—
Equipment Purchases < $1,0007460	None recordedof $97	$97	—	—
Med/Dent Supp - Non-Contract7185	None recordedof $90	$90	—	—
EITS Long Distance Charges7296	None recordedof $62	$62	—	—
Operating7000	None recordedof minus $58.8 thousand	minus $58.8 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$59.1 thousand	$59.1 thousand
Legislature approved	$59.1 thousand	$59.1 thousand
Current budget	$284(minus $58.8 thousand adj.)	$40.1 thousand(minus $19.0 thousand adj.)

Wells Conservation Camp

Where the money went

Budget vs spent, by ledger code

Budget journey, 2025-27

Notes