Category 04 · budget account 4180

Operating

Division of Outdoor Recreation spent $104,000 on operating in FY2026 — 83% of a $126,000 budget. That is about $1 in every $9 of Division of Outdoor Recreation's spending.

That is 131% more than in FY2025 ($45,200), not adjusted for inflation.

Spent FY2026: $104 thousand$104,387
Budget FY2026: $126 thousandReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: +130.7%FY2025: $45.2 thousand

11.1% of Division of Outdoor Recreation 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

30 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 28% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

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	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	$8.7 thousand	$51.5 thousand
FY2021	$11.7 thousand	$60.3 thousand
FY2022	$8.3 thousand	$60.6 thousand
FY2023	$45.6 thousand	$54.9 thousand
FY2024	$43.0 thousand	$66.3 thousand
FY2025	$45.2 thousand	$66.3 thousand
FY2026	$104 thousand	$126 thousand
FY2027	See note	$126 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$935of $748	$748	125%	0.9%
AG Vehicle Liability Insurance7059	$774of $387	$387	200%	0.7%
Printing and Copying - C7044	$743of $296	$296	251%	0.7%
Gasoline7153	$645No budget	Not available	—	0.6%
EITS Business Productivity Suite7547	None recordedof $578	$578	—	—
Software License/MNT Contracts7073	$485of $3.6 thousand	$3.6 thousand	13%	0.5%
Equipment Purchases < $1,0007460	$464No budget	Not available	—	0.4%
Operating Supplies-E7025	$406of $65	$65	624%	0.4%
Vehicle Repair & Replacement Parts7156	$214No budget	Not available	—	0.2%
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.2%
Dues & Reg - Employee Reimbursement7306	None recordedof $129	$129	—	—
Freight Charges7030	$71No budget	Not available	—	0.1%
Postage - State Mailroom7285	$60No budget	Not available	—	0.1%
Med/Dent Supp - Non-Contract7185	$39No budget	Not available	—	0.0%
Vehicle Operation - B7155	None recordedof $34	$34	—	—
Publications and Periodicals7370	None recordedof $17	$17	—	—
Employee Bond Insurance7050	$16of $16	$16	100%	0.0%
Outside Maintenance of Vehicle7151	$12No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$108 thousand	$108 thousand
Legislature approved	$126 thousand	$126 thousand
Current budget	$126 thousand	$126 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes