Category 09 · budget account 3193

Fed Cwa Sec 319h Epa Grant

Dep Water Quality Planning spent $999,000 on fed cwa sec 319h epa grant in FY2026 — 70% of a $1.43 million budget. That is about $1 in every $3 of Dep Water Quality Planning's spending.

That is 74% more than in FY2025 ($573,000), not adjusted for inflation.

Spent FY2026: $999 thousand$998,936
Budget FY2026: $1.43 millionReserves excluded
Share of budget spent: 70%Spent ÷ budget
Change from FY2025: +74.4%FY2025: $573 thousand

32.0% of Dep Water Quality Planning spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Fed Cwa Sec 319h Epa Grant 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, Contracts Governmental Units, accounts for 95% of the total.

Ledger codes of Fed Cwa Sec 319h Epa Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts Governmental Units8560

Fiscal year	Spent	Budget
FY2006	$1.94 million	Not available
FY2007	$1.01 million	Not available
FY2008	$1.06 million	Not available
FY2009	$1.29 million	Not available
FY2010	$1.31 million	$3.74 million
FY2011	$1.00 million	$2.99 million
FY2012	$933 thousand	$2.92 million
FY2013	$908 thousand	$3.67 million
FY2014	$1.18 million	$2.55 million
FY2015	$1.09 million	$3.38 million
FY2016	$861 thousand	$2.79 million
FY2017	$800 thousand	$1.06 million
FY2018	$743 thousand	$3.27 million
FY2019	$780 thousand	$1.87 million
FY2020	$1.16 million	$1.78 million
FY2021	$639 thousand	$1.79 million
FY2022	$998 thousand	$1.30 million
FY2023	$892 thousand	$1.33 million
FY2024	$645 thousand	$1.31 million
FY2025	$573 thousand	$1.33 million
FY2026	$999 thousand	$1.43 million
FY2027	See note	$1.43 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	None recordedof $900	$900	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $772	$772	—	—
Registration Fees7302	$700of $3.3 thousand	$3.3 thousand	21%	0.1%
Contracts7060	$616of $100 thousand	$100 thousand	1%	0.1%
EITS Phone Line and Voicemail7289	None recordedof $561	$561	—	—
Personal Vehicle In-State6240	$548of $203	$203	270%	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $545	$545	—	—
Other (Non-Eits) Edp Costs - a7223	None recordedof $504	$504	—	—
Comm Air Trans In-State6250	$422of $1.0 thousand	$1.0 thousand	41%	0.0%
Non-Fs Vehicle Rental In-State6215	None recordedof $349	$349	—	—
Computer Software <$5,000 - a7771	None recordedof $248	$248	—	—
Personal Vehicle Out-Of-State6140	$221No budget	Not available	—	0.0%
FS Daily Rental In-State6210	None recordedof $199	$199	—	—
Operating Supplies7020	$151of $1.1 thousand	$1.1 thousand	13%	0.0%
Software License/MNT Contracts7073	$136of $464	$464	29%	0.0%
Phone, Fax, Communication Line7290	$109No budget	Not available	—	0.0%
Public Transportation In-State6230	$57No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$52No budget	Not available	—	0.0%
Publications and Periodicals7370	None recordedof $50	$50	—	—
Instructional Supplies7320	$43of $34	$34	127%	0.0%
Outside Maintenance of Vehicle7151	$41No budget	Not available	—	0.0%
Printing and Copying - a7041	None recordedof $34	$34	—	—
Operating Supplies-A7021	$23of $26	$26	89%	0.0%
Freight Charges7030	None recordedof $18	$18	—	—
EITS Long Distance Charges7296	None recordedof $14	$14	—	—
Printing and Copying - C7044	None recordedof $6	$6	—	—
Contracts - B7062	$0No budget	Not available	—	0.0%

Fiscal year	Contracts Governmental Units	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Comm Air Trans Out-Of-State	Other (34)	Budget
FY2006	$1.40 million	$15.7 thousand	$14.9 thousand	—	$818	$38.4 thousand	—
FY2007	$668 thousand	$18.0 thousand	$16.2 thousand	—	$2.1 thousand	$61.5 thousand	—
FY2008	$889 thousand

Fed Cwa Sec 319h Epa Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$1.43 million	$1.43 million
Legislature approved	$1.43 million	$1.43 million
Current budget	$1.43 million	$1.43 million