Category 40 · budget account 4198

Jacks Valley Field Office

Forestry - Conservation Camps spent $73,500 on jacks valley field office in FY2026 — 98% of a $75,200 budget. That is less than 1% of Forestry - Conservation Camps's spending.

That is 41% more than in FY2025 ($52,100), not adjusted for inflation.

Spent FY2026: $73.5 thousand$73,487
Budget FY2026: $75.2 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +41.2%FY2025: $52.1 thousand

0.8% of Forestry - Conservation Camps spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Jacks Valley Field Office 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

23 ledger codes. The largest, Operating Supplies, accounts for 66% of the total.

Ledger codes of Jacks Valley Field Office, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020

Fiscal year	Spent	Budget
FY2006	$112 thousand	Not available
FY2007	$117 thousand	Not available
FY2008	$139 thousand	Not available
FY2009	$122 thousand	Not available
FY2010	$128 thousand	$130 thousand
FY2011	$129 thousand	$130 thousand
FY2012	$140 thousand	$141 thousand
FY2013	$148 thousand	$150 thousand
FY2014	$133 thousand	$139 thousand
FY2015	$135 thousand	$136 thousand
FY2016	$132 thousand	$137 thousand
FY2017	$95.0 thousand	$137 thousand
FY2018	$117 thousand	$134 thousand
FY2019	$120 thousand	$129 thousand
FY2020	$83.3 thousand	$106 thousand
FY2021	$84.1 thousand	$88.9 thousand
FY2022	$81.9 thousand	$85.2 thousand
FY2023	$81.5 thousand	$85.2 thousand
FY2024	$49.9 thousand	$75.9 thousand
FY2025	$52.1 thousand	$75.9 thousand
FY2026	$73.5 thousand	$75.2 thousand
FY2027	See note	$80.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153	$936of $2.3 thousand	$2.3 thousand	40%	1.3%
Operating Lease Payments7980	$731of $2.2 thousand	$2.2 thousand	33%	1.0%
Protective Gear7176	$720No budget	Not available	—	1.0%
Med/Dent Supp - Non-Contract7185	$364No budget	Not available	—	0.5%
Rentals for Land/Equipment7960	None recordedof $248	$248	—	—
Equip > $1,000 Less Than $5,000 - a7465	$155of $2.9 thousand	$2.9 thousand	5%	0.2%
Equipment Repair-B7092	None recordedof $140	$140	—	—
Printing and Copying - C7044	$103of $198	$198	52%	0.1%
Operating Supplies-F7026	$68No budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $2	$2	—	—
Operating7000	None recordedof minus $5.4 thousand	minus $5.4 thousand	—	—

Fiscal year	Operating Supplies	Vehicle Supplies - Other	Operating Supplies-D	Diesel Fuel	Operating Supplies-E	Other (18)	Budget
FY2006	$5.4 thousand	$7.4 thousand	—	$31.7 thousand	$339	$20.1 thousand	—
FY2007	$6.9 thousand	$2.5 thousand	—	$29.9 thousand	$261	$27.2 thousand	—
FY2008	$5.9 thousand	$5.9 thousand

Step	FY2026	FY2027
Governor recommended	$80.5 thousand	$80.5 thousand
Legislature approved	$80.5 thousand	$80.5 thousand
Current budget	$75.2 thousand(minus $5.4 thousand adj.)	$80.5 thousand

Jacks Valley Field Office

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes