Ledger code 7072 · budget account 3187

Contracts - L

Dep Materials MNGMT & Corrctv Actn spent $153,000 on contracts - L in FY2026 — 106% of a $144,000 budget. That is 85% of Waste Admin's spending.

That is 45% more than in FY2025 ($105,000), not adjusted for inflation.

Spent FY2026: $153 thousand$153,023
Budget FY2026: $144 thousandReserves excluded
Share of budget spent: 106%Spent ÷ budget
Change from FY2025: +45.4%FY2025: $105 thousand

85.1% of Waste Admin spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Contracts - L by : 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

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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$144 thousand

Fiscal year	Spent	Budget
FY2006	$106 thousand	Not available
FY2007	$154 thousand	Not available
FY2008	$114 thousand	Not available
FY2009	$132 thousand	Not available
FY2010	$103 thousand	$141 thousand
FY2011	$129 thousand	$177 thousand
FY2012	$71.8 thousand	$135 thousand
FY2013	$141 thousand	$125 thousand
FY2014	$64.1 thousand	$123 thousand
FY2015	$102 thousand	$134 thousand
FY2016	$94.5 thousand	$123 thousand
FY2017	$71.2 thousand	$123 thousand
FY2018	$54.0 thousand	$134 thousand
FY2019	$113 thousand	$111 thousand
FY2020	$101 thousand	$134 thousand
FY2021	$119 thousand	$134 thousand
FY2022	$123 thousand	$134 thousand
FY2023	$122 thousand	$134 thousand
FY2024	$66.9 thousand	$144 thousand
FY2025	$105 thousand	$144 thousand
FY2026	$153 thousand	$144 thousand
FY2027	See note	$144 thousand

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes