Category 36 · budget account 3189
Local Assistance 15% Set Aside
Dep State Revolving Fund - Admin spent $540,000 on local assistance 15% set aside in FY2026 — 57% of a $954,000 budget. That is about $1 in every $3 of Dep State Revolving Fund - Admin's spending.
That is 32% less than in FY2025 ($798,000), not adjusted for inflation.
- Spent FY2026
- $540 thousand$539,690
- Budget FY2026
- $954 thousandReserves excluded
- Share of budget spent
- 57%Spent ÷ budget
- Change from FY2025
- −32.4%FY2025: $798 thousand
32.2% of Dep State Revolving Fund - Admin spending.
Where the money went
Explore Local Assistance 15% Set Aside 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
1 ledger code. The largest, Aid to Non-Profit Orgs, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Aid to Non-Profit Orgs8780 |