Category 57 · budget account 3187

Waste Admin

Dep Materials MNGMT & Corrctv Actn spent $180,000 on waste admin in FY2026 — 88% of a $203,000 budget. That is about $1 in every $58 of Dep Materials MNGMT & Corrctv Actn's spending.

That is 44% more than in FY2025 ($125,000), not adjusted for inflation.

Spent FY2026: $180 thousand$179,877
Budget FY2026: $203 thousandReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +44.0%FY2025: $125 thousand

1.7% of Dep Materials MNGMT & Corrctv Actn spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Waste Admin 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

30 ledger codes. The largest, Contracts - L, accounts for 85% of the total.

Ledger codes of Waste Admin, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - L7072

Fiscal year	Spent	Budget
FY2006	$136 thousand	Not available
FY2007	$181 thousand	Not available
FY2008	$135 thousand	Not available
FY2009	$146 thousand	Not available
FY2010	$128 thousand	$272 thousand
FY2011	$151 thousand	$247 thousand
FY2012	$101 thousand	$168 thousand
FY2013	$161 thousand	$164 thousand
FY2014	$85.3 thousand	$229 thousand
FY2015	$119 thousand	$296 thousand
FY2016	$160 thousand	$160 thousand
FY2017	$90.3 thousand	$158 thousand
FY2018	$79.8 thousand	$199 thousand
FY2019	$135 thousand	$176 thousand
FY2020	$121 thousand	$156 thousand
FY2021	$145 thousand	$162 thousand
FY2022	$144 thousand	$345 thousand
FY2023	$346 thousand	$358 thousand
FY2024	$82.4 thousand	$199 thousand
FY2025	$125 thousand	$174 thousand
FY2026	$180 thousand	$203 thousand
FY2027	See note	$204 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans Out-Of-State-C6153	$604No budget	Not available	—	0.3%
Agency Owned - Prop. & Cont. Insurance7051	$572No budget	Not available	—	0.3%
EITS Phone Line and Voicemail7289	$561of $561	$561	100%	0.3%
B&G - Prop. & Cont. Insurance705B	None recordedof $464	$464	—	—
Other (Non-Eits) Edp Costs - a7223	None recordedof $324	$324	—	—
Dues and Registrations-A7303	None recordedof $150	$150	—	—
Public Trans Out-Of-State6130	None recordedof $114	$114	—	—
Personal Vehicle In-State6240	$111No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $108	$108	—	—
Personal Vehicle Out-Of-State6140	$107of $80	$80	133%	0.1%
Auto Misc Out-Of-State6120	None recordedof $48	$48	—	—
Phone, Fax, Communication Line7290	$26No budget	Not available	—	0.0%
Public Transportation In-State6230	$22No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $18	$18	—	—
Gasoline7153	$14of $332	$332	4%	0.0%
Operating Supplies7020	None recordedof $12	$12	—	—
Outside Maintenance of Vehicle7151	$2No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - L	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Membership Dues	Non-State Owned Office Rent	Other (25)	Budget
FY2006	$106 thousand	$5.2 thousand	$5.0 thousand	—	—	$8.1 thousand	—
FY2007	$154 thousand	$6.0 thousand	$5.4 thousand	—	—	$1.8 thousand	—
FY2008	$114 thousand	$7.6 thousand	$5.4 thousand

Step	FY2026	FY2027
Governor recommended	$205 thousand	$205 thousand
Legislature approved	$203 thousand	$204 thousand
Current budget	$203 thousand	$204 thousand

Waste Admin

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes