Category 12 · budget account 3197

Wellhead Protection Program

Dep Safe Drinking Water Program spent $407,000 on wellhead protection program in FY2026 — 55% of a $734,000 budget. That is about $1 in every $17 of Dep Safe Drinking Water Program's spending.

That is 21% more than in FY2025 ($336,000), not adjusted for inflation.

Spent FY2026: $407 thousand$407,036
Budget FY2026: $734 thousandReserves excluded
Share of budget spent: 55%Spent ÷ budget
Change from FY2025: +21.1%FY2025: $336 thousand

5.8% of Dep Safe Drinking Water Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Wellhead Protection Program 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

19 ledger codes. The largest, Contracts, accounts for 99% of the total.

Ledger codes of Wellhead Protection Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$4.6 thousand	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	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	$258 thousand	$283 thousand
FY2019	$156 thousand	$276 thousand
FY2020	$220 thousand	$397 thousand
FY2021	$287 thousand	$402 thousand
FY2022	$266 thousand	$309 thousand
FY2023	$330 thousand	$336 thousand
FY2024	$280 thousand	$320 thousand
FY2025	$336 thousand	$484 thousand
FY2026	$407 thousand	$734 thousand
FY2027	See note	$725 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100	$181of $2.1 thousand	$2.1 thousand	9%	0.0%
Gasoline7153	$170of $120	$120	142%	0.0%
Miscellaneous Services7635	None recordedof $162	$162	—	—
Personal Vehicle Out-Of-State6140	None recordedof $112	$112	—	—
Auto Misc - In-State6220	None recordedof $93	$93	—	—
Auto Misc Out-Of-State6120	$0No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$734 thousand	$725 thousand
Legislature approved	$734 thousand	$725 thousand
Current budget	$734 thousand	$725 thousand

Wellhead Protection Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Computer Hardware <$5,000 - a	Per Diem In-State	Comm Air Trans Out-Of-State	EITS Business Productivity Suite	Other (14)	Budget
FY2006	—	—	$659	—	—	$1.7 thousand	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—