Category 59 · budget account 4235
Utilities
Forestry - Nurseries spent $13,200 on utilities in FY2026 — 61% of a $21,800 budget. That is about $1 in every $52 of Forestry - Nurseries's spending.
That is 14% less than in FY2025 ($15,400), not adjusted for inflation.
- Spent FY2026
- $13.2 thousand$13,234
- Budget FY2026
- $21.8 thousandReserves excluded
- Share of budget spent
- 61%Spent ÷ budget
- Change from FY2025
- −14.3%FY2025: $15.4 thousand
1.9% of Forestry - Nurseries spending.
Where the money went
Explore Utilities 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
4 ledger codes. The largest, Electric Utilities, accounts for 62% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |