Category 75 · budget account 3187

Corrective Actions

Dep Materials MNGMT & Corrctv Actn spent $543,000 on corrective actions in FY2026 — 17% of a $3.28 million budget. That is about $1 in every $19 of Dep Materials MNGMT & Corrctv Actn's spending.

That is 43% more than in FY2025 ($378,000), not adjusted for inflation.

Spent FY2026: $543 thousand$542,884
Budget FY2026: $3.28 millionReserves excluded
Share of budget spent: 17%Spent ÷ budget
Change from FY2025: +43.5%FY2025: $378 thousand

5.2% of Dep Materials MNGMT & Corrctv Actn spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Corrective Actions 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, Miscellaneous Goods, Mat - B, accounts for 50% of the total.

Ledger codes of Corrective Actions, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Miscellaneous Goods, Mat - B7632

Fiscal year	Spent	Budget
FY2006	$566 thousand	Not available
FY2007	$677 thousand	Not available
FY2008	$1.29 million	Not available
FY2009	$2.09 million	Not available
FY2010	$2.10 million	$5.27 million
FY2011	$1.67 million	$4.25 million
FY2012	$1.02 million	$4.52 million
FY2013	$924 thousand	$3.52 million
FY2014	$1.49 million	$4.16 million
FY2015	$1.67 million	$4.58 million
FY2016	$188 thousand	$1.51 million
FY2017	$81.9 thousand	$2.01 million
FY2018	$274 thousand	$1.94 million
FY2019	$528 thousand	$2.09 million
FY2020	$1.24 million	$3.95 million
FY2021	$365 thousand	$3.98 million
FY2022	$964 thousand	$4.06 million
FY2023	$2.21 million	$3.28 million
FY2024	$613 thousand	$4.27 million
FY2025	$378 thousand	$3.63 million
FY2026	$543 thousand	$3.28 million
FY2027	See note	$3.26 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Dues and Registrations-A7303	$4.2 thousandof $153	$153	2722%	0.8%
Comm Air Trans In-State6250	$4.0 thousandof $2.6 thousand	$2.6 thousand	158%	0.7%
Equipment Purchases < $1,0007460	$3.5 thousandof $800	$800	435%	0.6%
Per Diem Out-Of-State6100	$3.3 thousandof $7.8 thousand	$7.8 thousand	43%	0.6%
Non-State Owned Storage Rent7111	$2.6 thousandof $792	$792	330%	0.5%
Agency Owned - Prop. & Cont. Insurance7051	$2.3 thousandNo budget	Not available	—	0.4%
Gasoline7153	$2.2 thousandof $1.4 thousand	$1.4 thousand	153%	0.4%
Operating Supplies7020	$2.0 thousandof $2.7 thousand	$2.7 thousand	75%	0.4%
EITS Phone Line and Voicemail7289	$1.9 thousandof $1.3 thousand	$1.3 thousand	147%	0.3%
Msa Programmer Charges7211	$1.8 thousandof $48.0 thousand	$48.0 thousand	4%	0.3%
Cell Phone/Pager Charges7291	$1.6 thousandof $2.3 thousand	$2.3 thousand	71%	0.3%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.5 thousand	$1.5 thousand	—	—
Comm Air Trans Out-Of-State6150	$1.2 thousandNo budget	Not available	—	0.2%
Phone, Fax, Communication Line7290	$920of $819	$819	112%	0.2%
Vehicle Supplies - Other7157	$852No budget	Not available	—	0.2%
Non-Fs Vehicle Rental In-State6215	$840of $217	$217	387%	0.2%
Personal Vehicle In-State6240	$823of $98	$98	839%	0.2%
Per Diem In-State-C6203	$801No budget	Not available	—	0.1%
B&G - Prop. & Cont. Insurance705B	None recordedof $788	$788	—	—
Printing and Copying - a7041	None recordedof $659	$659	—	—
Computer Software <$5,000 - a7771	$630No budget	Not available	—	0.1%
Vehicle Repair & Replacement Parts7156	None recordedof $533	$533	—	—
State Printing Charges7045	$421of $78	$78	539%	0.1%
Operating Supplies-A7021	$396No budget	Not available	—	0.1%
Operating Lease Payments7980	$356of $1.6 thousand	$1.6 thousand	22%	0.1%
Advertising & Public Relations7120	None recordedof $349	$349	—	—
Protective Gear7176	$282No budget	Not available	—	0.1%
Outside Maintenance of Vehicle7151	$263of $200	$200	132%	0.0%
Public Trans Out-Of-State6130	$253of $350	$350	72%	0.0%
Publications and Periodicals7370	None recordedof $250	$250	—	—
Printing and Copying - C7044	$224of $662	$662	34%	0.0%
Personal Vehicle Out-Of-State6140	$219of $74	$74	296%	0.0%
Personal Vehicle In-State-C6243	$141No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $77	$77	—	—
Comm Air Trans In-State-C6253	$70No budget	Not available	—	0.0%
Auto Misc - In-State6220	None recordedof $63	$63	—	—
New Furnishings <$5,000 - a8241	None recordedof $44	$44	—	—
FS Daily Rental In-State6210	$42of $496	$496	8%	0.0%
Conference Call Charges7294	None recordedof $36	$36	—	—
FS Maintenance of Agency Fleet6213	None recordedof $35	$35	—	—
Contracts - B7062	$34of $284	$284	12%	0.0%
Auto Misc Out-Of-State6120	$25of $360	$360	7%	0.0%
Freight Charges7030	$15of $9	$9	164%	0.0%
Contracts - J7070	None recordedof $12	$12	—	—
Notary Fee Apply or Renew7637	None recordedof $12	$12	—	—
Miscellaneous Goods, Materials7630	None recordedof $10	$10	—	—
Refunds7650	$6No budget	Not available	—	0.0%
Per Diem Out-Of-State-C6103	$0No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State-C6153	$0No budget	Not available	—	0.0%

Fiscal year	Miscellaneous Goods, Mat - B	Contracts	Non-State Owned Office Rent	State Owned Building Rent - Cops	Computer Hardware <$5,000 - a	Other (56)	Budget
FY2006	—	—	$11.4 thousand	$8.3 thousand	$2.7 thousand	$125 thousand	—
FY2007	—	—	$12.1 thousand	$9.5 thousand	$5.6 thousand	$109 thousand	—
FY2008	—	$0	$18.3 thousand

Step	FY2026	FY2027
Governor recommended	$3.28 million	$3.26 million
Legislature approved	$3.28 million	$3.26 million
Current budget	$3.28 million	$3.26 million

Corrective Actions

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes