Ledger code 7320 · budget account 3711
Instructional Supplies
Correctional Programs spent $57,500 on instructional supplies in FY2026 — 273% of a $21,100 budget. That is 76% of Rsat-Residential Substance Abuse TRTMT's spending.
That is 39% more than in FY2025 ($41,300), not adjusted for inflation.
- Spent FY2026
- $57.5 thousand$57,484
- Budget FY2026
- $21.1 thousandReserves excluded
- Share of budget spent
- 273%Spent ÷ budget
- Change from FY2025
- +39.3%FY2025: $41.3 thousand
76.5% of Rsat-Residential Substance Abuse TRTMT spending.
Where the money went
Explore Instructional Supplies 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 | $21.1 thousand |