Category 11 · budget account 3197

Env Lab Certification

Dep Safe Drinking Water Program spent $97,200 on env lab certification in FY2026 — 86% of a $113,000 budget. That is about $1 in every $73 of Dep Safe Drinking Water Program's spending.

That is 39% less than in FY2025 ($159,000), not adjusted for inflation.

Spent FY2026: $97.2 thousand$97,238
Budget FY2026: $113 thousandReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: −38.8%FY2025: $159 thousand

1.4% of Dep Safe Drinking Water Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Env Lab Certification 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, Non-State Owned Office Rent, accounts for 19% of the total.

Ledger codes of Env Lab Certification, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

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	$49.2 thousand	$78.1 thousand
FY2015	$47.8 thousand	$61.2 thousand
FY2016	$45.9 thousand	$58.8 thousand
FY2017	$45.1 thousand	$49.0 thousand
FY2018	$39.0 thousand	$49.3 thousand
FY2019	$43.6 thousand	$49.3 thousand
FY2020	$53.2 thousand	$64.3 thousand
FY2021	$28.7 thousand	$63.4 thousand
FY2022	$40.5 thousand	$77.0 thousand
FY2023	$62.5 thousand	$76.9 thousand
FY2024	$54.9 thousand	$99.2 thousand
FY2025	$159 thousand	$194 thousand
FY2026	$97.2 thousand	$113 thousand
FY2027	See note	$110 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Dues and Registrations-A7303	None recordedof $2.8 thousand	$2.8 thousand	—	—
Registration Fees7302	$1.7 thousandof $3.6 thousand	$3.6 thousand	46%	1.7%
EITS Phone Line and Voicemail7289	$1.4 thousandof $1.1 thousand	$1.1 thousand	126%	1.5%
Non-Fs Vehicle Rental In-State6215	$1.3 thousandNo budget	Not available	—	1.4%
Personal Vehicle In-State6240	$906of $228	$228	398%	0.9%
Auto Misc - In-State6220	None recordedof $704	$704	—	—
Software License/MNT Contracts7073	None recordedof $696	$696	—	—
Public Trans Out-Of-State6130	$648of $960	$960	68%	0.7%
Agency Owned - Prop. & Cont. Insurance7051	$581No budget	Not available	—	0.6%
Public Trans Out-Of-State-C6133	$521No budget	Not available	—	0.5%
FS Daily Rental In-State6210	$422of $330	$330	128%	0.4%
B&G - Prop. & Cont. Insurance705B	None recordedof $418	$418	—	—
PERS Vehicle Out-Of-State-C6143	$308No budget	Not available	—	0.3%
Contracts - a7061	$299of $748	$748	40%	0.3%
Phone, Fax, Communication Line7290	$250No budget	Not available	—	0.3%
Membership Dues7301	$250of $600	$600	42%	0.3%
Personal Vehicle Out-Of-State6140	$198No budget	Not available	—	0.2%
Comm Air Trans Out-Of-State-C6153	$190No budget	Not available	—	0.2%
Gasoline7153	$186of $239	$239	78%	0.2%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $163	$163	—	—
Operating Supplies7020	$149of $53	$53	280%	0.2%
EITS Long Distance Charges7296	None recordedof $139	$139	—	—
Publications and Periodicals7370	$80of $500	$500	16%	0.1%
Printing and Copying - a7041	$44No budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	$22No budget	Not available	—	0.0%
Auto Misc Out-Of-State6120	$16of $1.1 thousand	$1.1 thousand	1%	0.0%
Non-Fs Vehicle Rental Out-Of-State6115	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$119 thousand	$116 thousand
Legislature approved	$113 thousand	$110 thousand
Current budget	$113 thousand	$110 thousand

Env Lab Certification

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes