Ledger code 7320 · budget account 3711
Instructional Supplies
Correctional Programs spent $25,900 on instructional supplies in FY2026 — 106% of a $24,400 budget. That is 61% of Going Home Prepared's spending.
That is 13% less than in FY2025 ($29,700), not adjusted for inflation.
- Spent FY2026
- $25.9 thousand$25,932
- Budget FY2026
- $24.4 thousandReserves excluded
- Share of budget spent
- 106%Spent ÷ budget
- Change from FY2025
- −12.7%FY2025: $29.7 thousand
61.0% of Going Home Prepared 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 | $24.4 thousand |