Category 20 · budget account 4235

Forest Products Program

Forestry - Nurseries spent $19,700 on forest products program in FY2026 — 51% of a $38,700 budget. That is about $1 in every $35 of Forestry - Nurseries's spending.

That is 45% less than in FY2025 ($35,600), not adjusted for inflation.

Spent FY2026: $19.7 thousand$19,708
Budget FY2026: $38.7 thousandReserves excluded
Share of budget spent: 51%Spent ÷ budget
Change from FY2025: −44.7%FY2025: $35.6 thousand

2.9% of Forestry - Nurseries spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Forest Products Program 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

24 ledger codes. The largest, Diesel Fuel, accounts for 32% of the total.

Ledger codes of Forest Products Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Major Equip Repair/Improvement8401	None recorded

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	$27.2 thousand
FY2013	$796	$323 thousand
FY2014	$8.0 thousand	$285 thousand
FY2015	$6.9 thousand	$285 thousand
FY2016	$16.9 thousand	$17.1 thousand
FY2017	$5.7 thousand	$8.0 thousand
FY2018	$33.7 thousand	$40.2 thousand
FY2019	$29.0 thousand	$55.2 thousand
FY2020	$12.2 thousand	$33.7 thousand
FY2021	$54.1 thousand	$59.8 thousand
FY2022	$38.8 thousand	$43.8 thousand
FY2023	$32.4 thousand	$33.3 thousand
FY2024	$24.5 thousand	$41.8 thousand
FY2025	$35.6 thousand	$39.1 thousand
FY2026	$19.7 thousand	$38.7 thousand
FY2027	See note	$38.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
AG Vehicle Liability Insurance7059	$387No budget	Not available	—	2.0%
Vehicle Comp & Collision Ins7052	$325No budget	Not available	—	1.6%
Cloth/Uniform/Tool Allowance7170	$310of $321	$321	97%	1.6%
EITS Phone Line and Voicemail7289	$187of $230	$230	81%	0.9%
Operating Lease Payments7980	$98of $78	$78	126%	0.5%
Computer Software <$5,000 - a7771	$96No budget	Not available	—	0.5%
Gasoline7153	$86of $351	$351	24%	0.4%
Cell Phone/Pager Charges7291	$81No budget	Not available	—	0.4%
Printing and Copying - C7044	$78No budget	Not available	—	0.4%
Risk MGT Misc Ins Policies7053	$60of $403	$403	15%	0.3%
Vehicle Operation - B7155	$28No budget	Not available	—	0.1%
Software License/MNT Contracts7073	None recordedof $16	$16	—	—

Forest Products Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$38.7 thousand	$38.7 thousand
Legislature approved	$38.7 thousand	$38.7 thousand
Current budget	$38.7 thousand	$38.7 thousand