Category 59 · budget account 3706
Utilities
Prison Medical Care spent $49,900 on utilities in FY2026 — 91% of a $55,000 budget. That is less than 1% of Prison Medical Care's spending.
That is 23% less than in FY2025 ($64,600), not adjusted for inflation.
- Spent FY2026
- $49.9 thousand$49,930
- Budget FY2026
- $55.0 thousandReserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- −22.7%FY2025: $64.6 thousand
0.1% of Prison Medical Care spending.
Where the money went
Explore Utilities 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
1 ledger code. The largest, Hazardous Waste Disposal, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Hazardous Waste Disposal7131 | $49.9 thousand |