Category 39 · budget account 4206
Recreation Facilities
CNR PROTECT LAKE TAHOE-Non-Exec spent $685,000 on recreation facilities in FY2026 — 14% of a $5.01 million budget. That is about $1 in every $4 of CNR PROTECT LAKE TAHOE-Non-Exec's spending.
That is 50% less than in FY2025 ($1.38 million), not adjusted for inflation.
- Spent FY2026
- $685 thousand$684,547
- Budget FY2026
- $5.01 millionReserves excluded
- Share of budget spent
- 14%Spent ÷ budget
- Change from FY2025
- −50.4%FY2025: $1.38 million
24.8% of CNR PROTECT LAKE TAHOE-Non-Exec spending.
Where the money went
Explore Recreation Facilities 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, Contracts, accounts for 77% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating7000 | None recordedof |