Category 18 · budget account 3189

Drinking Water State Revolving Fund Admin

Dep State Revolving Fund - Admin spent $42,500 on drinking water state revolving fund admin in FY2026 — 56% of a $75,300 budget. That is about $1 in every $39 of Dep State Revolving Fund - Admin's spending.

That is 29% less than in FY2025 ($59,700), not adjusted for inflation.

Spent FY2026: $42.5 thousand$42,520
Budget FY2026: $75.3 thousandReserves excluded
Share of budget spent: 56%Spent ÷ budget
Change from FY2025: −28.8%FY2025: $59.7 thousand

2.5% of Dep State Revolving Fund - Admin spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Drinking 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

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

Ledger codes of Drinking Water State Revolving Fund Admin, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned Building Rent - Cops7104

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$40.0 thousand	Not available
FY2009	$25.7 thousand	Not available
FY2010	$40.0 thousand	$53.6 thousand
FY2011	$34.9 thousand	$44.1 thousand
FY2012	$38.7 thousand	$46.1 thousand
FY2013	$42.0 thousand	$44.6 thousand
FY2014	$47.9 thousand	$54.1 thousand
FY2015	$28.8 thousand	$41.5 thousand
FY2016	$28.6 thousand	$45.4 thousand
FY2017	$27.7 thousand	$46.7 thousand
FY2018	$35.9 thousand	$36.2 thousand
FY2019	$37.0 thousand	$42.8 thousand
FY2020	$87.2 thousand	$92.9 thousand
FY2021	$91.6 thousand	$125 thousand
FY2022	$153 thousand	$185 thousand
FY2023	$65.0 thousand	$80.9 thousand
FY2024	$58.0 thousand	$74.8 thousand
FY2025	$59.7 thousand	$75.3 thousand
FY2026	$42.5 thousand	$75.3 thousand
FY2027	See note	$75.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Hardware <$5,000 - a8371	$857of $1.3 thousand	$1.3 thousand	65%	2.0%
Equipment Repair7090	$803No budget	Not available	—	1.9%
Operating Supplies7020	$802of $944	$944	85%	1.9%
EITS Phone Line and Voicemail7289	$780of $837	$837	93%	1.8%
Comm Air Trans In-State6250	$660of $1.6 thousand	$1.6 thousand	40%	1.6%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $600	$600	—	—
Contracts7060	$598of $19.6 thousand	$19.6 thousand	3%	1.4%
B&G - Prop. & Cont. Insurance705B	None recordedof $363	$363	—	—
Gasoline7153	$315of $277	$277	114%	0.7%
Cell Phone/Pager Charges7291	$251No budget	Not available	—	0.6%
FS Daily Rental In-State6210	None recordedof $251	$251	—	—
Personal Vehicle In-State6240	$221of $342	$342	65%	0.5%
AG Vehicle Liability Insurance7059	$213No budget	Not available	—	0.5%
Outside Maintenance of Vehicle7151	$160No budget	Not available	—	0.4%
Personal Vehicle Out-Of-State6140	$155of $534	$534	29%	0.4%
Public Trans Out-Of-State6130	$153of $378	$378	41%	0.4%
Non-Fs Vehicle Rental In-State6215	$142of $141	$141	101%	0.3%
Operating Lease Payments7980	$138of $194	$194	71%	0.3%
Protective Gear7176	$138No budget	Not available	—	0.3%
Msa Programmer Charges7211	$116of $7.9 thousand	$7.9 thousand	1%	0.3%
Phone, Fax, Communication Line7290	$96No budget	Not available	—	0.2%
Vehicle Comp & Collision Ins7052	$89No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $72	$72	—	—
Dues & Reg - Employee Reimbursement7306	None recordedof $66	$66	—	—
Printing and Copying - C7044	$58of $117	$117	50%	0.1%
Printing and Copying - a7041	$20of $23	$23	87%	0.0%
Contracts - B7062	$0No budget	Not available	—	0.0%
Operating7000	None recordedof minus $27.6 thousand	minus $27.6 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$105 thousand	$106 thousand
Legislature approved	$75.3 thousand	$75.2 thousand
Current budget	$75.3 thousand	$75.2 thousand

Drinking Water State Revolving Fund Admin

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes