Ledger code 5840 · budget account 3186
Medicare
Dep Water Pollution Control spent $39,000 on Medicare in FY2026 — 89% of a $44,000 budget. That is less than 1% of Personnel Services's spending.
That is 17% more than in FY2025 ($33,300), not adjusted for inflation.
- Spent FY2026
- $39.0 thousand$39,017
- Budget FY2026
- $44.0 thousandReserves excluded
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- +17.2%FY2025: $33.3 thousand
1.0% of Personnel Services spending.
Where the money went
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Budget vs spent
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $44.0 thousand |