Category 32 · budget account 4198

Jean Conservation Camp

Forestry - Conservation Camps spent $20,000 on jean conservation camp in FY2026 — 31% of a $63,800 budget. That is less than 1% of Forestry - Conservation Camps's spending.

That is 6.0% less than in FY2025 ($21,200), not adjusted for inflation.

Spent FY2026: $20.0 thousand$19,961
Budget FY2026: $63.8 thousandReserves excluded
Share of budget spent: 31%Spent ÷ budget
Change from FY2025: −6.0%FY2025: $21.2 thousand

0.2% of Forestry - Conservation Camps spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Jean 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

21 ledger codes. The largest, Diesel Fuel, accounts for 38% of the total.

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

Fiscal year	Spent	Budget
FY2006	$131 thousand	Not available
FY2007	$133 thousand	Not available
FY2008	$151 thousand	Not available
FY2009	$132 thousand	Not available
FY2010	$135 thousand	$139 thousand
FY2011	$138 thousand	$139 thousand
FY2012	$130 thousand	$132 thousand
FY2013	$142 thousand	$144 thousand
FY2014	$128 thousand	$130 thousand
FY2015	$127 thousand	$130 thousand
FY2016	$124 thousand	$128 thousand
FY2017	$109 thousand	$128 thousand
FY2018	$115 thousand	$128 thousand
FY2019	$120 thousand	$128 thousand
FY2020	$103 thousand	$112 thousand
FY2021	$87.8 thousand	$88.7 thousand
FY2022	$104 thousand	$108 thousand
FY2023	$102 thousand	$108 thousand
FY2024	$45.5 thousand	$73.6 thousand
FY2025	$21.2 thousand	$96.1 thousand
FY2026	$20.0 thousand	$63.8 thousand
FY2027	See note	$91.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$834of $2.0 thousand	$2.0 thousand	42%	4.2%
Operating Supplies-E7025	$805of $2.9 thousand	$2.9 thousand	28%	4.0%
Contracts - a7061	$766of $2.2 thousand	$2.2 thousand	34%	3.8%
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $587	$587	—	—
Med/Dent Supp - Non-Contract7185	None recordedof $396	$396	—	—
Printing and Copying - C7044	$59of $314	$314	19%	0.3%
EITS Long Distance Charges7296	None recordedof $13	$13	—	—
Maintenance of BLDGS and Grds-E7145	$0of $5.8 thousand	$5.8 thousand	0%	0.0%
Operating7000	None recordedof minus $7.1 thousand	minus $7.1 thousand	—	—

Fiscal year	Diesel Fuel	Vehicle Repair & Replacement Parts	Vehicle Supplies - Other	Cell Phone/Pager Charges	Rentals for Land/Equipment	Other (16)	Budget
FY2006	$31.1 thousand	$4.6 thousand	$4.5 thousand	$1.3 thousand	—	$15.7 thousand	—
FY2007	$35.3 thousand	$8.3 thousand	$11.1 thousand	$1.4 thousand	—	$22.2 thousand	—
FY2008	$47.7 thousand

Step	FY2026	FY2027
Governor recommended	$98.5 thousand	$98.5 thousand
Legislature approved	$98.5 thousand	$98.5 thousand
Current budget	$63.8 thousand(minus $34.7 thousand adj.)	$91.5 thousand(minus $7.1 thousand adj.)

Jean Conservation Camp

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes