Category 72 · budget account 3175

Doe Grant

Dep Industrial Site Cleanup spent $92,200 on doe grant in FY2026 — 87% of a $106,000 budget. That is about $1 in every $29 of Dep Industrial Site Cleanup's spending.

No spending is recorded here for FY2025.

Spent FY2026: $92.2 thousand$92,164
Budget FY2026: $106 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: —Nothing recorded in FY2025

3.4% of Dep Industrial Site Cleanup spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Year

Compare with

Where the money went

Explore Doe Grant 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

51 ledger codes. The largest, Non-State Owned Office Rent, accounts for 31% of the total.

Ledger codes of Doe Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

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	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	Not available	Not available
FY2025	Not available	Not available
FY2026	$92.2 thousand	$106 thousand
FY2027	See note	$107 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200	$1.5 thousandof $897	$897	167%	1.6%
EITS Business Productivity Suite7547	$1.5 thousandof $1.7 thousand	$1.7 thousand	85%	1.6%
Comm Air Trans Out-Of-State-C6153	None recordedof $1.3 thousand	$1.3 thousand	—	—
Vehicle Supplies - Other7157	$1.2 thousandof $873	$873	136%	1.3%
Equipment Purchases < $1,0007460	$981No budget	Not available	—	1.1%
Phone, Fax, Communication Line7290	$861of $956	$956	90%	0.9%
EITS Phone Line and Voicemail7289	$561of $561	$561	100%	0.6%
Agency Owned - Prop. & Cont. Insurance7051	$489No budget	Not available	—	0.5%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $489	$489	—	—
Operating Supplies7020	$402of $310	$310	130%	0.4%
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.4%
Software License/MNT Contracts7073	$367No budget	Not available	—	0.4%
Public Trans Out-Of-State6130	$352of $3.2 thousand	$3.2 thousand	11%	0.4%
Cell Phone/Pager Charges7291	$326of $917	$917	36%	0.4%
Public Trans Out-Of-State-C6133	None recordedof $321	$321	—	—
Insurance Deductibles7056	None recordedof $300	$300	—	—
Operating Supplies-A7021	None recordedof $269	$269	—	—
Professional Services-B7432	$260No budget	Not available	—	0.3%
Personal Vehicle In-State6240	$213of $128	$128	166%	0.2%
FS Daily Rental In-State6210	$177of $65	$65	273%	0.2%
Protective Gear7176	$166of $389	$389	43%	0.2%
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.2%
Non-Fs Vehicle Rental In-State6215	$149of $175	$175	85%	0.2%
Operating Lease Payments7980	$120of $304	$304	39%	0.1%
Auto Misc Out-Of-State-C6123	None recordedof $91	$91	—	—
Outside Maintenance of Vehicle7151	$90of $214	$214	42%	0.1%
Contracts - B7062	$59of $170	$170	35%	0.1%
Printing and Copying - a7041	$35of $50	$50	71%	0.0%
Printing and Copying - C7044	$27of $389	$389	7%	0.0%
Notary Fee Apply or Renew7637	None recordedof $21	$21	—	—
Auto Misc - In-State6220	None recordedof $16	$16	—	—
Telephone & Data Wiring7299	None recordedof $11	$11	—	—
EITS Long Distance Charges7296	None recordedof $7	$7	—	—
PERS Vehicle Out-Of-State-C6143	None recordedof $5	$5	—	—
Outside Postage7280	None recordedof $4	$4	—	—
Auto Misc Out-Of-State6120	$0of $440	$440	0%	0.0%
Public Transportation In-State6230	$0of $91	$91	0%	0.0%
Vehicle Repair & Replacement Parts7156	$0of $44	$44	0%	0.0%
Computer Software <$5,000 - a7771	$0of $248	$248	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$106 thousand	$107 thousand
Legislature approved	$106 thousand	$107 thousand
Current budget	$106 thousand	$107 thousand

Doe Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes