Category 20 · budget account 4198

Ely Field Office/Industrial Shop

Forestry - Conservation Camps spent $125,000 on ely field Office/Industrial shop in FY2026 — 98% of a $128,000 budget. That is about $1 in every $76 of Forestry - Conservation Camps's spending.

That is 39% more than in FY2025 ($90,000), not adjusted for inflation.

Spent FY2026: $125 thousand$125,379
Budget FY2026: $128 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +39.4%FY2025: $90.0 thousand

1.3% of Forestry - Conservation Camps spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Ely Field Office/Industrial Shop 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

34 ledger codes. The largest, Operating Supplies, accounts for 17% of the total.

Ledger codes of Ely Field Office/Industrial Shop, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020

Fiscal year	Spent	Budget
FY2006	$138 thousand	Not available
FY2007	$139 thousand	Not available
FY2008	$139 thousand	Not available
FY2009	$117 thousand	Not available
FY2010	$123 thousand	$125 thousand
FY2011	$134 thousand	$134 thousand
FY2012	$140 thousand	$140 thousand
FY2013	$144 thousand	$145 thousand
FY2014	$153 thousand	$153 thousand
FY2015	$139 thousand	$140 thousand
FY2016	$151 thousand	$152 thousand
FY2017	$142 thousand	$152 thousand
FY2018	$145 thousand	$153 thousand
FY2019	$174 thousand	$183 thousand
FY2020	$169 thousand	$177 thousand
FY2021	$108 thousand	$110 thousand
FY2022	$132 thousand	$142 thousand
FY2023	$148 thousand	$142 thousand
FY2024	$72.6 thousand	$115 thousand
FY2025	$90.0 thousand	$115 thousand
FY2026	$125 thousand	$128 thousand
FY2027	See note	$118 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Vehicle Repair & Replacement Parts7156	$2.8 thousandof $9.3 thousand	$9.3 thousand	30%	2.2%
Equip > $1,000 Less Than $5,000 - a7465	$1.9 thousandof $957	$957	197%	1.5%
Maintenance of BLDGS and Grds-E7145	$1.9 thousandof $15.0 thousand	$15.0 thousand	12%	1.5%
Miscellaneous Equip <$5,000 -A8391	$1.8 thousandNo budget	Not available	—	1.4%
Operating Supplies-E7025	$1.7 thousandof $1.5 thousand	$1.5 thousand	118%	1.4%
Maintenance of BLDGS and GRDS7140	None recordedof $1.7 thousand	$1.7 thousand	—	—
Contracts - a7061	$1.6 thousandof $4.0 thousand	$4.0 thousand	41%	1.3%
Inspections & Certifications7340	$1.5 thousandof $472	$472	312%	1.2%
Equipment Purchases < $1,0007460	$1.3 thousandof $703	$703	183%	1.0%
Gasoline7153	$1.2 thousandof $1.1 thousand	$1.1 thousand	109%	1.0%
Garbage Disposal Utilities7136	$1.2 thousandof $1.1 thousand	$1.1 thousand	105%	0.9%
Operating Lease Payments7980	$997of $2.7 thousand	$2.7 thousand	37%	0.8%
Protective Gear7176	$753of $174	$174	433%	0.6%
Operating Supplies-C7023	$706No budget	Not available	—	0.6%
Printing and Copying - C7044	$310of $159	$159	195%	0.2%
Operating Supplies-F7026	None recordedof $230	$230	—	—
Med/Dent Supp - Non-Contract7185	$224of $290	$290	77%	0.2%
Equipment Repair-B7092	$215No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $85	$85	—	—
Late Fees and Penalties7270	$21No budget	Not available	—	0.0%
Rentals for Land/Equipment7960	$1of $1	$1	100%	0.0%
Operating Supplies-B7022	$0No budget	Not available	—	0.0%

Fiscal year	Operating Supplies	Food	Vehicle Supplies - Other	Diesel Fuel	Contracts	Other (29)	Budget
FY2006	$5.5 thousand	—	$4.9 thousand	$29.4 thousand	$433	$31.0 thousand	—
FY2007	$5.1 thousand	—	$1.9 thousand	$32.8 thousand	$194	$37.7 thousand	—
FY2008	$7.1 thousand	—

Step	FY2026	FY2027
Governor recommended	$118 thousand	$118 thousand
Legislature approved	$118 thousand	$118 thousand
Current budget	$128 thousand(+$9.5 thousand adj.)	$118 thousand

Ely Field Office/Industrial Shop

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes