Category 56 · budget account 3187

Resource Conservation and Recovery Act Grant

Dep Materials MNGMT & Corrctv Actn spent $228,000 on resource conservation and recovery act grant in FY2026 — 84% of a $271,000 budget. That is about $1 in every $46 of Dep Materials MNGMT & Corrctv Actn's spending.

That is 20% more than in FY2025 ($190,000), not adjusted for inflation.

Spent FY2026: $228 thousand$228,006
Budget FY2026: $271 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +20.2%FY2025: $190 thousand

2.2% of Dep Materials MNGMT & Corrctv Actn spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Resource Conservation and Recovery Act 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

53 ledger codes. The largest, Contracts - L, accounts for 35% of the total.

Ledger codes of Resource Conservation and Recovery Act Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - L7072

Fiscal year	Spent	Budget
FY2006	$303 thousand	Not available
FY2007	$391 thousand	Not available
FY2008	$379 thousand	Not available
FY2009	$331 thousand	Not available
FY2010	$353 thousand	$461 thousand
FY2011	$329 thousand	$432 thousand
FY2012	$330 thousand	$394 thousand
FY2013	$371 thousand	$386 thousand
FY2014	$219 thousand	$375 thousand
FY2015	$173 thousand	$435 thousand
FY2016	$250 thousand	$254 thousand
FY2017	$220 thousand	$260 thousand
FY2018	$189 thousand	$232 thousand
FY2019	$191 thousand	$230 thousand
FY2020	$182 thousand	$194 thousand
FY2021	$167 thousand	$195 thousand
FY2022	$200 thousand	$208 thousand
FY2023	$203 thousand	$227 thousand
FY2024	$175 thousand	$256 thousand
FY2025	$190 thousand	$249 thousand
FY2026	$228 thousand	$271 thousand
FY2027	See note	$234 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$2.4 thousandof $2.3 thousand	$2.3 thousand	105%	1.1%
Comm Air Trans In-State6250	$2.3 thousandof $4.5 thousand	$4.5 thousand	50%	1.0%
Operating Lease Payments7980	$1.8 thousandof $1.9 thousand	$1.9 thousand	96%	0.8%
Gasoline7153	$1.6 thousandof $2.1 thousand	$2.1 thousand	78%	0.7%
Agency Owned - Prop. & Cont. Insurance7051	$1.4 thousandNo budget	Not available	—	0.6%
B&G - Prop. & Cont. Insurance705B	None recordedof $1.0 thousand	$1.0 thousand	—	—
Advertising & Public Relations7120	None recordedof $925	$925	—	—
AG Vehicle Liability Insurance7059	$879of $1.5 thousand	$1.5 thousand	57%	0.4%
Dues and Registrations-A7303	$828of $1.8 thousand	$1.8 thousand	46%	0.4%
Outside Maintenance of Vehicle7151	$710of $282	$282	252%	0.3%
Phone, Fax, Communication Line7290	$596of $1.1 thousand	$1.1 thousand	55%	0.3%
Comm Air Trans Out-Of-State-C6153	None recordedof $505	$505	—	—
Cell Phone/Pager Charges7291	$462of $622	$622	74%	0.2%
Vehicle Repair & Replacement Parts7156	$415of $221	$221	188%	0.2%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $406	$406	—	—
Public Trans Out-Of-State6130	None recordedof $384	$384	—	—
Vehicle Comp & Collision Ins7052	$369of $649	$649	57%	0.2%
Protective Gear7176	$165of $224	$224	74%	0.1%
Public Trans Out-Of-State-C6133	None recordedof $160	$160	—	—
Personal Vehicle In-State6240	$160of $918	$918	17%	0.1%
EITS Long Distance Charges7296	None recordedof $123	$123	—	—
Non-Fs Vehicle Rental In-State6215	None recordedof $92	$92	—	—
Operating Supplies7020	$80of $1.3 thousand	$1.3 thousand	6%	0.0%
Software License/MNT Contracts7073	None recordedof $78	$78	—	—
Equipment Purchases < $1,0007460	$64of $1.7 thousand	$1.7 thousand	4%	0.0%
Printing and Copying - C7044	$62of $219	$219	28%	0.0%
Operating Supplies-A7021	$60of $95	$95	63%	0.0%
Personal Vehicle Out-Of-State6140	$56of $350	$350	16%	0.0%
Per Diem Out-Of-State6100	$37of $5.7 thousand	$5.7 thousand	1%	0.0%
FS Daily Rental In-State6210	$33No budget	Not available	—	0.0%
Auto Misc - In-State-A6221	None recordedof $30	$30	—	—
Contracts - B7062	$27of $116	$116	23%	0.0%
Printing and Copying - a7041	None recordedof $13	$13	—	—
Notary Fee Apply or Renew7637	None recordedof $12	$12	—	—
Refunds7650	$12No budget	Not available	—	0.0%
Miscellaneous Services7635	$6of $384	$384	2%	0.0%
Per Diem Out-Of-State-C6103	$0of $1.3 thousand	$1.3 thousand	0%	0.0%
Auto Misc Out-Of-State6120	$0of $258	$258	0%	0.0%
Comm Air Trans Out-Of-State6150	$0of $2.7 thousand	$2.7 thousand	0%	0.0%
Contracts7060	$0No budget	Not available	—	0.0%
Registration Fees7302	$0of $8.3 thousand	$8.3 thousand	0%	0.0%

Fiscal year	Contracts - L	Automobiles - New	Non-State Owned Office Rent	State Owned Building Rent - Cops	Membership Dues	Other (48)	Budget
FY2006	$75.0 thousand	—	$14.3 thousand	$10.2 thousand	$9.0 thousand	$39.8 thousand	—
FY2007	$75.0 thousand	—	$15.1 thousand	$12.4 thousand	$9.0 thousand	$52.0 thousand	—
FY2008	$75.0 thousand	—

Step	FY2026	FY2027
Governor recommended	$276 thousand	$240 thousand
Legislature approved	$271 thousand	$234 thousand
Current budget	$271 thousand	$234 thousand

Resource Conservation and Recovery Act Grant

Where the money went

Budget vs spent, by ledger code

Resource Conservation and Recovery Act Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes