Category 20 · budget account 3193

Fed Cwa Sec 106 Mi Epa Grants

Dep Water Quality Planning spent $132,000 on fed cwa sec 106 mi epa grants in FY2026 — 40% of a $329,000 budget. That is about $1 in every $24 of Dep Water Quality Planning's spending.

That is 12% less than in FY2025 ($150,000), not adjusted for inflation.

Spent FY2026: $132 thousand$131,657
Budget FY2026: $329 thousandReserves excluded
Share of budget spent: 40%Spent ÷ budget
Change from FY2025: −12.1%FY2025: $150 thousand

4.2% 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 106 Mi Epa Grants 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

45 ledger codes. The largest, Contracts - a, accounts for 68% of the total.

Ledger codes of Fed Cwa Sec 106 Mi Epa Grants, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - a7061

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	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	Not available	Not available
FY2014	$118 thousand	$232 thousand
FY2015	$114 thousand	$217 thousand
FY2016	$200 thousand	$726 thousand
FY2017	$195 thousand	$199 thousand
FY2018	$179 thousand	$656 thousand
FY2019	$77.6 thousand	$455 thousand
FY2020	$130 thousand	$175 thousand
FY2021	$124 thousand	$199 thousand
FY2022	$131 thousand	$249 thousand
FY2023	$111 thousand	$234 thousand
FY2024	$123 thousand	$221 thousand
FY2025	$150 thousand	$192 thousand
FY2026	$132 thousand	$329 thousand
FY2027	See note	$284 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Inspections & Certifications7340	None recordedof $1.5 thousand	$1.5 thousand	—	—
AG Vehicle Liability Insurance7059	$1.2 thousandof $387	$387	300%	0.9%
EITS Business Productivity Suite7547	None recordedof $795	$795	—	—
Equipment Purchases < $1,0007460	$722of $780	$780	93%	0.5%
State Printing Charges7045	None recordedof $720	$720	—	—
Per Diem Out-Of-State6100	$601of $659	$659	91%	0.5%
Public Trans Out-Of-State-C6133	None recordedof $552	$552	—	—
Agency Owned - Prop. & Cont. Insurance7051	$545No budget	Not available	—	0.4%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $545	$545	—	—
Vehicle Comp & Collision Ins7052	$487of $162	$162	300%	0.4%
Software License/MNT Contracts7073	None recordedof $348	$348	—	—
Professional Services7430	$311of $2.5 thousand	$2.5 thousand	12%	0.2%
Computer Hardware <$5,000 - a8371	$260No budget	Not available	—	0.2%
EITS Phone Line and Voicemail7289	None recordedof $257	$257	—	—
Phone, Fax, Communication Line7290	$212No budget	Not available	—	0.2%
Publications and Periodicals7370	$203No budget	Not available	—	0.2%
Membership Dues7301	None recordedof $179	$179	—	—
Personal Vehicle In-State6240	$161of $42	$42	384%	0.1%
Operating Supplies7020	$151of $384	$384	39%	0.1%
Registration Fees7302	$150of $1.9 thousand	$1.9 thousand	8%	0.1%
Freight Charges7030	$142of $619	$619	23%	0.1%
Computer Software <$5,000 - a7771	None recordedof $124	$124	—	—
Electric Utilities7132	$116No budget	Not available	—	0.1%
Comm Air Trans In-State6250	None recordedof $115	$115	—	—
PERS Vehicle Out-Of-State-C6143	$114of $87	$87	132%	0.1%
Personal Vehicle Out-Of-State6140	$63of $40	$40	158%	0.0%
FS Daily Rental Out-Of-State6110	None recordedof $59	$59	—	—
Telephone System Equipment - a8291	None recordedof $50	$50	—	—
Refunds7650	$21No budget	Not available	—	0.0%
Auto Misc - In-State6220	$20of $58	$58	34%	0.0%
Miscellaneous Services7635	$16No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $5	$5	—	—
Printing and Copying - a7041	None recordedof $3	$3	—	—

Step	FY2026	FY2027
Governor recommended	$329 thousand	$284 thousand
Legislature approved	$329 thousand	$284 thousand
Current budget	$329 thousand	$284 thousand

Fed Cwa Sec 106 Mi Epa Grants

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes