Ledger code 7060 · budget account 3197
Contracts
Dep Safe Drinking Water Program spent $403,000 on contracts in FY2026 — 57% of a $712,000 budget. That is 99% of Wellhead Protection Program's spending.
That is 23% more than in FY2025 ($329,000), not adjusted for inflation.
- Spent FY2026
- $403 thousand$402,833
- Budget FY2026
- $712 thousandReserves excluded
- Share of budget spent
- 57%Spent ÷ budget
- Change from FY2025
- +22.6%FY2025: $329 thousand
99.0% of Wellhead Protection Program spending.
Where the money went
Explore Contracts by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $712 thousand |