Category 04 · budget account 3188

Operating

Dep Mining Regulation/Reclamation spent $297,000 on operating in FY2026 — 88% of a $339,000 budget. That is about $1 in every $11 of Dep Mining Regulation/Reclamation's spending.

That is 28% more than in FY2025 ($232,000), not adjusted for inflation.

Spent FY2026: $297 thousand$296,924
Budget FY2026: $339 thousandReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +27.8%FY2025: $232 thousand

9.2% of Dep Mining Regulation/Reclamation spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

39 ledger codes. The largest, Non-State Owned Office Rent, accounts for 32% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$183 thousand	Not available
FY2007	$189 thousand	Not available
FY2008	$252 thousand	Not available
FY2009	$183 thousand	Not available
FY2010	$181 thousand	$285 thousand
FY2011	$171 thousand	$334 thousand
FY2012	$163 thousand	$180 thousand
FY2013	$178 thousand	$185 thousand
FY2014	$192 thousand	$206 thousand
FY2015	$202 thousand	$210 thousand
FY2016	$122 thousand	$221 thousand
FY2017	$207 thousand	$221 thousand
FY2018	$252 thousand	$252 thousand
FY2019	$214 thousand	$227 thousand
FY2020	$236 thousand	$283 thousand
FY2021	$226 thousand	$260 thousand
FY2022	$232 thousand	$342 thousand
FY2023	$188 thousand	$272 thousand
FY2024	$230 thousand	$302 thousand
FY2025	$232 thousand	$280 thousand
FY2026	$297 thousand	$339 thousand
FY2027	See note	$332 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Staff Physicals7385	None recordedof $2.6 thousand	$2.6 thousand	—	—
Non-State Owned Meeting Room Rent7113	$2.0 thousandof $2.1 thousand	$2.1 thousand	96%	0.7%
AG Vehicle Liability Insurance7059	$2.0 thousandof $1.9 thousand	$1.9 thousand	102%	0.7%
Agency Owned - Prop. & Cont. Insurance7051	$1.7 thousandNo budget	Not available	—	0.6%
B&G - Prop. & Cont. Insurance705B	None recordedof $1.7 thousand	$1.7 thousand	—	—
Software License/MNT Contracts7073	$1.2 thousandNo budget	Not available	—	0.4%
Operating Lease Payments7980	$1.1 thousandof $1.6 thousand	$1.6 thousand	69%	0.4%
Outside Maintenance of Vehicle7151	$1.1 thousandof $683	$683	165%	0.4%
Equipment Purchases < $1,0007460	$1.1 thousandof $4.3 thousand	$4.3 thousand	26%	0.4%
Vehicle Repair & Replacement Parts7156	$1.1 thousandof $5.1 thousand	$5.1 thousand	21%	0.4%
Equipment Repair7090	$1.1 thousandof $649	$649	165%	0.4%
Vehicle Comp & Collision Ins7052	$811of $812	$812	100%	0.3%
Printing and Copying - C7044	$594of $283	$283	210%	0.2%
Protective Gear7176	$556of $2.7 thousand	$2.7 thousand	21%	0.2%
EITS Long Distance Charges7296	None recordedof $449	$449	—	—
Freight Charges7030	None recordedof $422	$422	—	—
Motor Pool Fleet Maintenance7150	None recordedof $381	$381	—	—
Vehicle Supplies - Other7157	$315of $1.4 thousand	$1.4 thousand	23%	0.1%
Printing and Copying - a7041	$138of $56	$56	246%	0.0%
Refunds7650	$111No budget	Not available	—	0.0%
Employee Bond Insurance7050	$109of $109	$109	100%	0.0%
Operating Supplies-A7021	$72of $789	$789	9%	0.0%
State Printing Charges7045	None recordedof $50	$50	—	—
Vehicle Operation - a7154	$28of $6	$6	471%	0.0%
Per Diem In-State6200	$0No budget	Not available	—	0.0%
Contracts - B7062	$0of $783	$783	0%	0.0%
Postage - State Mailroom7285	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts Governmental Units	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Contracts - a	Other (34)	Budget
FY2006	—	$80.5 thousand	$27.9 thousand	$26.5 thousand	—	$28.4 thousand	—
FY2007	—	$85.6 thousand	$32.1 thousand	$28.9 thousand	—	$23.5 thousand	—
FY2008	—	$128 thousand	$40.6 thousand

Step	FY2026	FY2027
Governor recommended	$379 thousand	$372 thousand
Legislature approved	$339 thousand	$332 thousand
Current budget	$339 thousand	$332 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes