Category 10 · budget account 4235

Nursery Operating

Forestry - Nurseries spent $56,400 on nursery operating in FY2026 — 66% of a $85,800 budget. That is about $1 in every $12 of Forestry - Nurseries's spending.

That is 7.8% less than in FY2025 ($61,200), not adjusted for inflation.

Spent FY2026: $56.4 thousand$56,435
Budget FY2026: $85.8 thousandReserves excluded
Share of budget spent: 66%Spent ÷ budget
Change from FY2025: −7.8%FY2025: $61.2 thousand

8.2% of Forestry - Nurseries spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Nursery Operating 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

44 ledger codes. The largest, Nursery and Farming-D, accounts for 42% of the total.

Ledger codes of Nursery Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Nursery and Farming-D7804

Fiscal year	Spent	Budget
FY2006	$80.6 thousand	Not available
FY2007	$64.1 thousand	Not available
FY2008	$67.0 thousand	Not available
FY2009	$61.7 thousand	Not available
FY2010	$80.5 thousand	$80.9 thousand
FY2011	$51.4 thousand	$57.7 thousand
FY2012	$78.3 thousand	$80.7 thousand
FY2013	$37.4 thousand	$80.7 thousand
FY2014	$61.8 thousand	$77.0 thousand
FY2015	$47.5 thousand	$76.9 thousand
FY2016	$53.6 thousand	$64.1 thousand
FY2017	$51.5 thousand	$64.2 thousand
FY2018	$76.2 thousand	$88.5 thousand
FY2019	$55.3 thousand	$71.2 thousand
FY2020	$54.4 thousand	$139 thousand
FY2021	$126 thousand	$132 thousand
FY2022	$78.5 thousand	$80.6 thousand
FY2023	$58.4 thousand	$65.5 thousand
FY2024	$56.9 thousand	$85.8 thousand
FY2025	$61.2 thousand	$76.4 thousand
FY2026	$56.4 thousand	$85.8 thousand
FY2027	See note	$85.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Maintenance of BLDGS and Grds-E7145	$891of $18.8 thousand	$18.8 thousand	5%	1.6%
Vehicle Repair & Replacement Parts7156	None recordedof $853	$853	—	—
Operating Supplies-E7025	$849of $2.1 thousand	$2.1 thousand	40%	1.5%
Contracts7060	$692of $4.9 thousand	$4.9 thousand	14%	1.2%
Cloth/Uniform/Tool Allowance7170	$629of $1.3 thousand	$1.3 thousand	49%	1.1%
Operating Supplies-A7021	$551No budget	Not available	—	1.0%
Operating Supplies7020	$540of $1.4 thousand	$1.4 thousand	38%	1.0%
Per Diem In-State6200	None recordedof $531	$531	—	—
Software License/MNT Contracts7073	$470of $430	$430	109%	0.8%
Inspections & Certifications7340	$434of $600	$600	72%	0.8%
Diesel Fuel7152	$415of $1.1 thousand	$1.1 thousand	37%	0.7%
Nursery and Farming-A7801	$376of $3.3 thousand	$3.3 thousand	11%	0.7%
EITS Phone Line and Voicemail7289	$374of $460	$460	81%	0.7%
Comm Air Trans In-State6250	None recordedof $370	$370	—	—
Risk MGT Misc Ins Policies7053	$367of $62	$62	591%	0.6%
Vehicle Supplies - Other7157	$331of $5.4 thousand	$5.4 thousand	6%	0.6%
Vehicle Operation - B7155	None recordedof $327	$327	—	—
Computer Software <$5,000 - a7771	$289No budget	Not available	—	0.5%
Dues and Registrations-A7303	None recordedof $250	$250	—	—
Equipment Repair-A7091	None recordedof $245	$245	—	—
Operating Supplies-F7026	$182of $102	$102	179%	0.3%
Special Report Services & Fees7330	$159No budget	Not available	—	0.3%
Gasoline7153	$144of $214	$214	67%	0.3%
Nursery and Farming-B7802	$142of $1.2 thousand	$1.2 thousand	12%	0.3%
Operating Supplies-D7024	$117of $21	$21	556%	0.2%
Protective Gear7176	$55No budget	Not available	—	0.1%
Late Fees and Penalties7270	$36No budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $36	$36	—	—
Nursery and Farming-C7803	$25of $1.4 thousand	$1.4 thousand	2%	0.0%
Printing and Copying - C7044	None recordedof $10	$10	—	—
Postage - State Mailroom7285	None recordedof $6	$6	—	—
Legal and Court-E7085	$0No budget	Not available	—	0.0%

Fiscal year	Nursery and Farming-D	Inmate Payrolls	Nursery and Farming	Credit Card Discount Fees	Phone, Fax, Communication Line	Other (39)	Budget
FY2006	$10.6 thousand	—	$9.5 thousand	—	$1.3 thousand	$21.5 thousand	—
FY2007	$10.9 thousand	—	$3.4 thousand	—	$1.3 thousand	$18.0 thousand	—
FY2008	$6.8 thousand	—	$4.9 thousand	—

Step	FY2026	FY2027
Governor recommended	$86.5 thousand	$86.5 thousand
Legislature approved	$85.8 thousand	$85.9 thousand
Current budget	$85.8 thousand	$85.9 thousand

Nursery Operating

Where the money went

Budget vs spent, by ledger code

Nursery Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes