Category 11 · budget account 4466

SWG Plan Implementation

Wildlife - Biodiversity Division spent $41,000 on SWG plan implementation in FY2026 — 85% of a $48,500 budget. That is about $1 in every $49 of Wildlife - Biodiversity Division's spending.

That is 33% less than in FY2025 ($61,400), not adjusted for inflation.

Spent FY2026: $41.0 thousand$41,038
Budget FY2026: $48.5 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: −33.1%FY2025: $61.4 thousand

2.1% of Wildlife - Biodiversity Division spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore SWG Plan Implementation 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

25 ledger codes. The largest, Operating Supplies, accounts for 37% of the total.

Ledger codes of SWG Plan Implementation, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	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	$278 thousand	$279 thousand
FY2013	$131 thousand	$136 thousand
FY2014	$220 thousand	$252 thousand
FY2015	$211 thousand	$212 thousand
FY2016	$110 thousand	$330 thousand
FY2017	$147 thousand	$194 thousand
FY2018	$89.2 thousand	$111 thousand
FY2019	$134 thousand	$140 thousand
FY2020	$79.7 thousand	$82.6 thousand
FY2021	$74.2 thousand	$155 thousand
FY2022	$104 thousand	$175 thousand
FY2023	$97.4 thousand	$366 thousand
FY2024	$68.8 thousand	$115 thousand
FY2025	$61.4 thousand	$65.5 thousand
FY2026	$41.0 thousand	$48.5 thousand
FY2027	See note	$123 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$1.3 thousandof $9.4 thousand	$9.4 thousand	14%	3.1%
Computer Hardware <$5,000 - a8371	None recordedof $740	$740	—	—
Printing and Copying - a7041	$586of $93	$93	630%	1.4%
Maintenance of BLDGS and GRDS7140	$477of $107	$107	446%	1.2%
Protective Gear7176	$211No budget	Not available	—	0.5%
Membership Dues7301	$147of $3.7 thousand	$3.7 thousand	4%	0.4%
Instructional Supplies7320	$138of $289	$289	48%	0.3%
Vehicle Operation - B7155	None recordedof $57	$57	—	—
Non-State Owned Meeting Room Rent7113	None recordedof $52	$52	—	—
Other Edp Costs (Non-Eits)7220	$47of $407	$407	11%	0.1%
Freight Charges7030	$34of $138	$138	25%	0.1%
Advertising & Public Relations7120	$12of $425	$425	3%	0.0%
Operating7000	None recordedof minus $43.4 thousand	minus $43.4 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$124 thousand	$124 thousand
Legislature approved	$123 thousand	$123 thousand
Current budget	$48.5 thousand(minus $74.8 thousand adj.)	$123 thousand

SWG Plan Implementation

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes