Category 12 · budget account 4180
RTP Funding Agreement
Division of Outdoor Recreation spent $39,500 on RTP funding agreement in FY2026 — 95% of a $41,500 budget. That is about $1 in every $24 of Division of Outdoor Recreation's spending.
That is 19% less than in FY2025 ($48,800), not adjusted for inflation.
- Spent FY2026
- $39.5 thousand$39,514
- Budget FY2026
- $41.5 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- −19.0%FY2025: $48.8 thousand
4.2% of Division of Outdoor Recreation spending.
Where the money went
Explore RTP Funding Agreement 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
7 ledger codes. The largest, Contracts, accounts for 79% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating7000 | None recordedof |