Category 28 · budget account 4457

Heritage Projects

Wildlife - Heritage - Non-Exec spent $2.2 million on heritage projects in FY2026 — 28% of a $8.01 million budget. That is all of Wildlife - Heritage - Non-Exec's spending.

That is 43% more than in FY2025 ($1.55 million), not adjusted for inflation.

Spent FY2026: $2.20 million$2,204,903
Budget FY2026: $8.01 millionReserves excluded
Share of budget spent: 28%Spent ÷ budget
Change from FY2025: +42.6%FY2025: $1.55 million

100.0% of Wildlife - Heritage - Non-Exec spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Heritage Projects 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

24 ledger codes. The largest, Contracts, accounts for 41% of the total.

Ledger codes of Heritage Projects, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof $8.01 million

Fiscal year	Spent	Budget
FY2006	$56.5 thousand	Not available
FY2007	$429 thousand	Not available
FY2008	$686 thousand	Not available
FY2009	$540 thousand	Not available
FY2010	$366 thousand	$631 thousand
FY2011	$257 thousand	$447 thousand
FY2012	$250 thousand	$403 thousand
FY2013	$311 thousand	$526 thousand
FY2014	$315 thousand	$478 thousand
FY2015	$459 thousand	$559 thousand
FY2016	$484 thousand	$708 thousand
FY2017	$400 thousand	$688 thousand
FY2018	$324 thousand	$786 thousand
FY2019	$595 thousand	$887 thousand
FY2020	$494 thousand	$980 thousand
FY2021	$493 thousand	$1.39 million
FY2022	$1.52 million	$2.85 million
FY2023	$2.84 million	$5.20 million
FY2024	$1.09 million	$4.97 million
FY2025	$1.55 million	$4.87 million
FY2026	$2.20 million	$8.01 million
FY2027	See note	$4.96 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$19.1 thousandNo budget	Not available	—	0.9%
Contracts - B7062	$17.1 thousandNo budget	Not available	—	0.8%
Per Diem In-State6200	$10.9 thousandNo budget	Not available	—	0.5%
Equip > $1,000 Less Than $5,000 - a7465	$5.9 thousandNo budget	Not available	—	0.3%
Equipment Purchases < $1,0007460	$2.6 thousandNo budget	Not available	—	0.1%
Professional Services7430	$1.3 thousandNo budget	Not available	—	0.1%
Printing and Copying - a7041	$361No budget	Not available	—	0.0%
Equipment Repair7090	$229No budget	Not available	—	0.0%
Protective Gear7176	$88No budget	Not available	—	0.0%
Operating Supplies-C7023	$87No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS7140	$0No budget	Not available	—	0.0%
Aircraft Misc Services7161	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Operating Supplies	Contracts - E	Land	Operating Supplies-I	Other (19)	Budget
FY2006	$18.0 thousand	$3.6 thousand	—	—	—	$29.2 thousand	—
FY2007	$243 thousand	$45.5 thousand	—	—	—	$88.7 thousand	—
FY2008	$185 thousand	$52.8 thousand	—	—	—	$255 thousand

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$8.01 million(+$8.01 million adj.)	$4.96 million(+$4.96 million adj.)

Heritage Projects

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes