Ledger code 7025 · budget account 3711
Operating Supplies-E
Correctional Programs spent $519 on operating Supplies-E in FY2026 — 11% of a $4,760 budget. That is less than 1% of Rsat-Residential Substance Abuse TRTMT's spending.
That is 14% more than in FY2025 ($455), not adjusted for inflation.
- Spent FY2026
- $519$519
- Budget FY2026
- $4.8 thousandReserves excluded
- Share of budget spent
- 11%Spent ÷ budget
- Change from FY2025
- +13.9%FY2025: $455
0.7% of Rsat-Residential Substance Abuse TRTMT spending.
Where the money went
Explore Operating Supplies-E by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $4.8 thousand |