Category 12 · budget account 3193

Doe Grant

Dep Water Quality Planning spent $213,000 on doe grant in FY2026 — 85% of a $250,000 budget. That is about $1 in every $15 of Dep Water Quality Planning's spending.

That is 15% more than in FY2025 ($185,000), not adjusted for inflation.

Spent FY2026: $213 thousand$212,624
Budget FY2026: $250 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +14.9%FY2025: $185 thousand

6.8% of Dep Water Quality Planning spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Doe 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

35 ledger codes. The largest, Contracts, accounts for 79% of the total.

Ledger codes of Doe Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$1.8 thousand	Not available
FY2007	$8.0 thousand	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	$211 thousand	$969 thousand
FY2014	$204 thousand	$423 thousand
FY2015	$173 thousand	$317 thousand
FY2016	$151 thousand	$158 thousand
FY2017	$144 thousand	$159 thousand
FY2018	$177 thousand	$227 thousand
FY2019	$229 thousand	$280 thousand
FY2020	$133 thousand	$174 thousand
FY2021	$200 thousand	$305 thousand
FY2022	$175 thousand	$183 thousand
FY2023	$176 thousand	$272 thousand
FY2024	$198 thousand	$263 thousand
FY2025	$185 thousand	$185 thousand
FY2026	$213 thousand	$250 thousand
FY2027	See note	$252 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Vehicle Supplies - Other7157	$1.4 thousandNo budget	Not available	—	0.7%
Operating Supplies-A7021	$1.1 thousandof $6.8 thousand	$6.8 thousand	16%	0.5%
Operating Supplies7020	$763of $2.3 thousand	$2.3 thousand	33%	0.4%
Per Diem Out-Of-State6100	None recordedof $659	$659	—	—
Agency Owned - Prop. & Cont. Insurance7051	$424No budget	Not available	—	0.2%
B&G - Prop. & Cont. Insurance705B	None recordedof $424	$424	—	—
Operating Lease Payments7980	$348of $1.7 thousand	$1.7 thousand	20%	0.2%
Electric Utilities7132	$344of $407	$407	85%	0.2%
Dues and Registrations-A7303	$315No budget	Not available	—	0.1%
Computer Software <$5,000 - a7771	None recordedof $248	$248	—	—
Gasoline7153	$235of $313	$313	75%	0.1%
Comm Air Trans In-State6250	None recordedof $115	$115	—	—
Registration Fees7302	$80of $1.6 thousand	$1.6 thousand	5%	0.0%
Freight Charges7030	None recordedof $71	$71	—	—
Motor Pool Fleet Maintenance7150	None recordedof $70	$70	—	—
Miscellaneous Goods, Materials7630	None recordedof $68	$68	—	—
FS Daily Rental Out-Of-State6110	None recordedof $59	$59	—	—
Personal Vehicle In-State6240	None recordedof $42	$42	—	—
Personal Vehicle Out-Of-State6140	None recordedof $40	$40	—	—
Protective Gear7176	$38No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $25	$25	—	—
Printing and Copying - C7044	$5of $40	$40	12%	0.0%
Outside Maintenance of Vehicle7151	$1of $219	$219	1%	0.0%

Step	FY2026	FY2027
Governor recommended	$242 thousand	$244 thousand
Legislature approved	$250 thousand	$252 thousand
Current budget	$250 thousand	$252 thousand

Doe Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Membership Dues	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	EITS Business Productivity Suite	Other (30)	Budget
FY2006	—	—	—	—	—	$947	—
FY2007	—	—	—	—	—	$4.0 thousand	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—