Category 04 · budget account 3197

Operating

Dep Safe Drinking Water Program spent $171,000 on operating in FY2026 — 68% of a $253,000 budget. That is about $1 in every $41 of Dep Safe Drinking Water Program's spending.

That is 50% less than in FY2025 ($343,000), not adjusted for inflation.

Spent FY2026: $171 thousand$171,466
Budget FY2026: $253 thousandReserves excluded
Share of budget spent: 68%Spent ÷ budget
Change from FY2025: −50.1%FY2025: $343 thousand

2.4% of Dep Safe Drinking Water Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

34 ledger codes. The largest, Contracts, accounts for 53% of the total.

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

Fiscal year	Spent	Budget
FY2006	$69.5 thousand	Not available
FY2007	$25.0 thousand	Not available
FY2008	$44.6 thousand	Not available
FY2009	$21.1 thousand	Not available
FY2010	$44.4 thousand	$57.7 thousand
FY2011	$55.7 thousand	$53.3 thousand
FY2012	$124 thousand	$372 thousand
FY2013	$197 thousand	$495 thousand
FY2014	$232 thousand	$359 thousand
FY2015	$192 thousand	$267 thousand
FY2016	$109 thousand	$122 thousand
FY2017	$107 thousand	$124 thousand
FY2018	$130 thousand	$168 thousand
FY2019	$106 thousand	$171 thousand
FY2020	$90.2 thousand	$166 thousand
FY2021	$174 thousand	$183 thousand
FY2022	$297 thousand	$540 thousand
FY2023	$268 thousand	$598 thousand
FY2024	$269 thousand	$372 thousand
FY2025	$343 thousand	$429 thousand
FY2026	$171 thousand	$253 thousand
FY2027	See note	$257 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$1.4 thousandof $237	$237	572%	0.8%
Registration Fees7302	$1.3 thousandof $907	$907	143%	0.8%
State Printing Charges7045	None recordedof $859	$859	—	—
Vehicle Comp & Collision Ins7052	$811of $812	$812	100%	0.5%
Printing and Copying - C7044	$618of $1.9 thousand	$1.9 thousand	32%	0.4%
Refunds7650	$600No budget	Not available	—	0.3%
EITS Long Distance Charges7296	None recordedof $493	$493	—	—
Non-State Owned Storage Rent7111	$489of $396	$396	123%	0.3%
Gasoline7153	$463of $19	$19	2437%	0.3%
Motor Pool Fleet Maintenance7150	None recordedof $315	$315	—	—
Printing and Copying - a7041	$177of $77	$77	230%	0.1%
Operating Supplies-A7021	$173of $318	$318	55%	0.1%
Contracts - B7062	$147of $770	$770	19%	0.1%
Employee Bond Insurance7050	$144of $144	$144	100%	0.1%
Vehicle Operation - a7154	None recordedof $27	$27	—	—
Notary Fee Apply or Renew7637	None recordedof $12	$12	—	—
Miscellaneous Services7635	$10of $162	$162	6%	0.0%
Protective Gear7176	$9of $542	$542	2%	0.0%
B&G - Prop. & Cont. Insurance705B	None recordedof $0	$0	—	—
State Owned BLDG Rent-B&g7100	$0of $0	$0	—	0.0%
State Owned Building Rent - Cops7104	None recordedof $0	$0	—	—
Dues & Reg - Employee Reimbursement7306	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$256 thousand	$261 thousand
Legislature approved	$253 thousand	$257 thousand
Current budget	$253 thousand	$257 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Contracts - a	EITS Phone Line and Voicemail	Vehicle Supplies - Other	Outside Maintenance of Vehicle	Other (29)	Budget
FY2006	—	—	—	—	$2.0 thousand	$47.3 thousand	—
FY2007	—	—	—	—	$743	$16.2 thousand	—
FY2008	—	—	—	—	$2.6 thousand	$26.0 thousand	—
FY2009	—