Category 11 · budget account 3711

Rsat-Residential Substance Abuse TRTMT

Correctional Programs spent $75,200 on Rsat-Residential substance abuse TRTMT in FY2026 — 62% of a $122,000 budget. That is less than 1% of Correctional Programs's spending.

That is 8.9% less than in FY2025 ($82,500), not adjusted for inflation.

Spent FY2026: $75.2 thousand$75,152
Budget FY2026: $122 thousandReserves excluded
Share of budget spent: 62%Spent ÷ budget
Change from FY2025: −8.9%FY2025: $82.5 thousand

0.5% of Correctional Programs spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Rsat-Residential Substance Abuse TRTMT 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

21 ledger codes. The largest, Instructional Supplies, accounts for 76% of the total.

Ledger codes of Rsat-Residential Substance Abuse TRTMT, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Instructional Supplies7320

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	$7.2 thousand	$57.1 thousand
FY2012	$26.8 thousand	$105 thousand
FY2013	$85.1 thousand	$105 thousand
FY2014	$87.2 thousand	$131 thousand
FY2015	$35.1 thousand	$75.3 thousand
FY2016	$82.3 thousand	$86.7 thousand
FY2017	$36.0 thousand	$77.5 thousand
FY2018	$31.3 thousand	$55.4 thousand
FY2019	$63.8 thousand	$82.2 thousand
FY2020	$60.1 thousand	$100 thousand
FY2021	$62.3 thousand	$111 thousand
FY2022	$104 thousand	$170 thousand
FY2023	$115 thousand	$166 thousand
FY2024	$42.7 thousand	$149 thousand
FY2025	$82.5 thousand	$59.7 thousand
FY2026	$75.2 thousand	$122 thousand
FY2027	See note	$139 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-Fs Vehicle Rental In-State6215	$568of $434	$434	131%	0.8%
Freight Charges - D7034	$522No budget	Not available	—	0.7%
Operating Supplies-E7025	$519of $4.8 thousand	$4.8 thousand	11%	0.7%
Personal Vehicle In-State6240	$88of $57	$57	154%	0.1%
Auto Misc Out-Of-State6120	$72No budget	Not available	—	0.1%
Public Trans Out-Of-State6130	$64of $127	$127	50%	0.1%
FS Daily Rental In-State6210	$48of $1.5 thousand	$1.5 thousand	3%	0.1%
Sick Leaves5610	$0No budget	Not available	—	0.0%
Annual Leaves5620	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$68.0 thousand	$68.0 thousand
Legislature approved	$68.0 thousand	$68.0 thousand
Current budget	$122 thousand(+$54.0 thousand adj.)	$139 thousand(+$71.0 thousand adj.)

Rsat-Residential Substance Abuse TRTMT

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes