Category 16 · budget account 3189

Clean Water State Revolving Fund Admin

Dep State Revolving Fund - Admin spent $34,500 on clean water state revolving fund admin in FY2026 — 36% of a $95,100 budget. That is about $1 in every $49 of Dep State Revolving Fund - Admin's spending.

That is 14% less than in FY2025 ($40,300), not adjusted for inflation.

Spent FY2026: $34.5 thousand$34,518
Budget FY2026: $95.1 thousandReserves excluded
Share of budget spent: 36%Spent ÷ budget
Change from FY2025: −14.4%FY2025: $40.3 thousand

2.1% of Dep State Revolving Fund - Admin spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Clean Water State Revolving Fund 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

41 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 19% of the total.

Ledger codes of Clean Water State Revolving Fund Admin, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recorded

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$38.4 thousand	Not available
FY2009	$19.4 thousand	Not available
FY2010	$35.0 thousand	$38.7 thousand
FY2011	$28.3 thousand	$42.8 thousand
FY2012	$36.3 thousand	$39.3 thousand
FY2013	$45.3 thousand	$47.3 thousand
FY2014	$25.3 thousand	$37.3 thousand
FY2015	$19.5 thousand	$37.8 thousand
FY2016	$15.8 thousand	$23.2 thousand
FY2017	$35.9 thousand	$39.8 thousand
FY2018	$24.8 thousand	$26.1 thousand
FY2019	$29.8 thousand	$34.3 thousand
FY2020	$76.7 thousand	$82.9 thousand
FY2021	$89.3 thousand	$116 thousand
FY2022	$121 thousand	$153 thousand
FY2023	$64.0 thousand	$87.2 thousand
FY2024	$40.7 thousand	$65.4 thousand
FY2025	$40.3 thousand	$62.8 thousand
FY2026	$34.5 thousand	$95.1 thousand
FY2027	See note	$97.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Hardware <$5,000 - a8371	$701No budget	Not available	—	2.0%
Equipment Repair7090	$657No budget	Not available	—	1.9%
Operating Supplies7020	$656of $486	$486	135%	1.9%
EITS Phone Line and Voicemail7289	$638of $658	$658	97%	1.8%
Comm Air Trans In-State6250	$540of $1.3 thousand	$1.3 thousand	42%	1.6%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $491	$491	—	—
Contracts7060	$490of $19.6 thousand	$19.6 thousand	3%	1.4%
B&G - Prop. & Cont. Insurance705B	None recordedof $286	$286	—	—
Gasoline7153	$256of $142	$142	180%	0.7%
FS Daily Rental In-State6210	None recordedof $235	$235	—	—
Cell Phone/Pager Charges7291	$206No budget	Not available	—	0.6%
Personal Vehicle In-State6240	$188of $269	$269	70%	0.5%
AG Vehicle Liability Insurance7059	$174of $387	$387	45%	0.5%
Outside Maintenance of Vehicle7151	$131No budget	Not available	—	0.4%
Personal Vehicle Out-Of-State6140	$127of $420	$420	30%	0.4%
Public Trans Out-Of-State6130	$125of $297	$297	42%	0.4%
Non-Fs Vehicle Rental In-State6215	$116of $73	$73	159%	0.3%
Operating Lease Payments7980	$113of $100	$100	113%	0.3%
Protective Gear7176	$113No budget	Not available	—	0.3%
Phone, Fax, Communication Line7290	$96No budget	Not available	—	0.3%
Msa Programmer Charges7211	$95of $7.9 thousand	$7.9 thousand	1%	0.3%
Vehicle Comp & Collision Ins7052	$73of $162	$162	45%	0.2%
Printing and Copying - C7044	$48of $60	$60	79%	0.1%
EITS Long Distance Charges7296	None recordedof $38	$38	—	—
Dues & Reg - Employee Reimbursement7306	None recordedof $34	$34	—	—
Printing and Copying - a7041	$16of $12	$12	137%	0.0%
Vehicle Operation - a7154	None recordedof $7	$7	—	—
Contracts - B7062	$0No budget	Not available	—	0.0%
Postage - State Mailroom7285	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$89.1 thousand	$90.9 thousand
Legislature approved	$95.1 thousand	$97.2 thousand
Current budget	$95.1 thousand	$97.2 thousand

Clean Water State Revolving Fund Admin

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes