Category 78 · budget account 3186

Water Permit Fees

Dep Water Pollution Control spent $595,000 on water permit fees in FY2026 — 89% of a $666,000 budget. That is about $1 in every $8 of Dep Water Pollution Control's spending.

That is 3.3% more than in FY2025 ($576,000), not adjusted for inflation.

Spent FY2026: $595 thousand$595,455
Budget FY2026: $666 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +3.3%FY2025: $576 thousand

12.4% of Dep Water Pollution Control spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Water Permit Fees 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

61 ledger codes. The largest, Contracts, accounts for 26% of the total.

Ledger codes of Water Permit Fees, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$266 thousand	Not available
FY2007	$446 thousand	Not available
FY2008	$484 thousand	Not available
FY2009	$275 thousand	Not available
FY2010	$298 thousand	$589 thousand
FY2011	$332 thousand	$649 thousand
FY2012	$330 thousand	$456 thousand
FY2013	$270 thousand	$422 thousand
FY2014	$347 thousand	$370 thousand
FY2015	$367 thousand	$387 thousand
FY2016	$594 thousand	$919 thousand
FY2017	$462 thousand	$533 thousand
FY2018	$360 thousand	$446 thousand
FY2019	$381 thousand	$462 thousand
FY2020	$340 thousand	$439 thousand
FY2021	$278 thousand	$470 thousand
FY2022	$384 thousand	$412 thousand
FY2023	$432 thousand	$419 thousand
FY2024	$292 thousand	$467 thousand
FY2025	$576 thousand	$529 thousand
FY2026	$595 thousand	$666 thousand
FY2027	See note	$618 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$8.0 thousandof $11.0 thousand	$11.0 thousand	73%	1.3%
Software License/MNT Contracts7073	$7.5 thousandof $5.8 thousand	$5.8 thousand	130%	1.3%
Gasoline7153	$6.7 thousandof $8.9 thousand	$8.9 thousand	75%	1.1%
EITS Phone Line and Voicemail7289	$6.0 thousandof $5.0 thousand	$5.0 thousand	118%	1.0%
Vehicle Supplies - Other7157	$5.3 thousandof $3.1 thousand	$3.1 thousand	171%	0.9%
Registration Fees7302	$5.2 thousandof $2.1 thousand	$2.1 thousand	253%	0.9%
Special Equipment >$5,0008270	None recordedof $4.0 thousand	$4.0 thousand	—	—
AG Vehicle Liability Insurance7059	$4.0 thousandof $3.1 thousand	$3.1 thousand	128%	0.7%
Per Diem Out-Of-State6100	$3.9 thousandof $356	$356	1106%	0.7%
Agency Owned - Prop. & Cont. Insurance7051	$3.8 thousandNo budget	Not available	—	0.6%
Operating Supplies7020	$3.6 thousandof $5.8 thousand	$5.8 thousand	62%	0.6%
Computer Hardware <$5,000 - a8371	$3.4 thousandof $2.6 thousand	$2.6 thousand	129%	0.6%
B&G - Prop. & Cont. Insurance705B	None recordedof $3.2 thousand	$3.2 thousand	—	—
Operating Supplies-A7021	$3.2 thousandof $31	$31	10227%	0.5%
Operating Lease Payments7980	$3.1 thousandof $2.6 thousand	$2.6 thousand	120%	0.5%
Printing and Copying - C7044	$2.6 thousandof $2.3 thousand	$2.3 thousand	112%	0.4%
Per Diem Out-Of-State-C6103	None recordedof $2.4 thousand	$2.4 thousand	—	—
Phone, Fax, Communication Line7290	$2.2 thousandof $1.1 thousand	$1.1 thousand	200%	0.4%
Personal Vehicle In-State6240	$2.1 thousandof $935	$935	220%	0.3%
Printing and Copying - a7041	$1.7 thousandof $773	$773	225%	0.3%
Outside Maintenance of Vehicle7151	$1.6 thousandof $1.3 thousand	$1.3 thousand	124%	0.3%
Vehicle Comp & Collision Ins7052	$1.6 thousandof $1.3 thousand	$1.3 thousand	125%	0.3%
Non-State Owned Storage Rent7111	$1.5 thousandNo budget	Not available	—	0.2%
Non-Fs Vehicle Rental In-State6215	$1.2 thousandof $732	$732	169%	0.2%
Comm Air Trans Out-Of-State6150	$1.1 thousandNo budget	Not available	—	0.2%
Equipment Purchases < $1,0007460	$987of $5.6 thousand	$5.6 thousand	18%	0.2%
Protective Gear7176	$938of $862	$862	109%	0.2%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $614	$614	—	—
Publications and Periodicals7370	$516No budget	Not available	—	0.1%
Non-Fs Vehicle Rental Out-Of-State6115	None recordedof $440	$440	—	—
EITS Long Distance Charges7296	None recordedof $428	$428	—	—
Motor Pool Fleet Maintenance7150	None recordedof $426	$426	—	—
Personal Vehicle Out-Of-State6140	$413of $130	$130	318%	0.1%
Public Trans Out-Of-State6130	$376of $106	$106	355%	0.1%
Hardware License/MNT Contracts7074	$294No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$278of $1.0 thousand	$1.0 thousand	27%	0.0%
Public Transportation In-State6230	None recordedof $219	$219	—	—
Refunds7650	$210No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State-C6153	None recordedof $198	$198	—	—
Auto Misc - In-State6220	None recordedof $180	$180	—	—
Freight Charges7030	$168of $79	$79	212%	0.0%
Miscellaneous Services7635	None recordedof $134	$134	—	—
Equipment Repair7090	None recordedof $125	$125	—	—
Contracts - B7062	$118of $289	$289	41%	0.0%
PERS Vehicle Out-Of-State-C6143	None recordedof $80	$80	—	—
Vehicle Operation - a7154	$34of $34	$34	101%	0.0%
State Printing Charges7045	None recordedof $25	$25	—	—
Notary Fee Apply or Renew7637	None recordedof $24	$24	—	—
Postage - State Mailroom7285	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Non-State Owned Office Rent	State Owned Building Rent - Cops	Pick-Ups, Vans - New	State Owned BLDG Rent-B&g	Other (56)	Budget
FY2006	$16.1 thousand	$10.5 thousand	$32.6 thousand	—	$30.4 thousand	$120 thousand	—
FY2007	$53.7 thousand	$11.8 thousand	$42.5 thousand	—	$38.5 thousand	$134 thousand	—
FY2008	$97.4 thousand

Step	FY2026	FY2027
Governor recommended	$689 thousand	$641 thousand
Legislature approved	$666 thousand	$618 thousand
Current budget	$666 thousand	$618 thousand

Water Permit Fees

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes