Category 41 · budget account 3719

NNCC Furniture

Prison Industry spent $334,000 on NNCC furniture in FY2026 — 90% of a $371,000 budget. That is about $1 in every $15 of Prison Industry's spending.

That is 1.1% less than in FY2025 ($337,000), not adjusted for inflation.

Spent FY2026: $334 thousand$333,740
Budget FY2026: $371 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: −1.1%FY2025: $337 thousand

6.7% of Prison Industry spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore NNCC Furniture 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

29 ledger codes. The largest, Materials, accounts for 38% of the total.

Ledger codes of NNCC Furniture, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Materials7970	$126 thousand

Fiscal year	Spent	Budget
FY2006	$886 thousand	Not available
FY2007	$420 thousand	Not available
FY2008	$678 thousand	Not available
FY2009	$292 thousand	Not available
FY2010	$419 thousand	$606 thousand
FY2011	$319 thousand	$606 thousand
FY2012	$426 thousand	$426 thousand
FY2013	$331 thousand	$346 thousand
FY2014	$334 thousand	$425 thousand
FY2015	$242 thousand	$319 thousand
FY2016	$361 thousand	$364 thousand
FY2017	$327 thousand	$334 thousand
FY2018	$345 thousand	$356 thousand
FY2019	$309 thousand	$356 thousand
FY2020	$349 thousand	$373 thousand
FY2021	$293 thousand	$345 thousand
FY2022	$344 thousand	$346 thousand
FY2023	$388 thousand	$486 thousand
FY2024	$321 thousand	$446 thousand
FY2025	$337 thousand	$341 thousand
FY2026	$334 thousand	$371 thousand
FY2027	See note	$371 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$1.9 thousandof $171	$171	1087%	0.6%
Operating Supplies-C7023	$1.7 thousandof $16.3 thousand	$16.3 thousand	10%	0.5%
Garbage Disposal Utilities7136	$1.5 thousandof $2.0 thousand	$2.0 thousand	75%	0.5%
New Major Equipment <$5,000 -A8251	$1.1 thousandNo budget	Not available	—	0.3%
Med/Dent Supp - Non-Contract-A7186	$997of $482	$482	207%	0.3%
Per Diem In-State6200	$955No budget	Not available	—	0.3%
Freight Charges - D7034	$923of $7.6 thousand	$7.6 thousand	12%	0.3%
Inspections & Certifications7340	$875of $1.0 thousand	$1.0 thousand	83%	0.3%
Diesel Fuel7152	$506of $849	$849	60%	0.2%
Equipment Purchases < $1,0007460	$471No budget	Not available	—	0.1%
Equipment Repair-C7093	$454of $2.5 thousand	$2.5 thousand	18%	0.1%
Gasoline7153	$413of $792	$792	52%	0.1%
Maintenance of BLDGS and Grds-E7145	$388of $505	$505	77%	0.1%
Insecticides & Herbicides7875	$89of $57	$57	156%	0.0%
Natural Gas Utilities7134	None recordedof $53	$53	—	—
Professional Services7430	$17No budget	Not available	—	0.0%
Membership Dues7301	$0No budget	Not available	—	0.0%

Fiscal year	Materials	Inmate Payrolls	New Major Equipment >$5,000	Operating Supplies	Operating Supplies-E	Other (24)	Budget
FY2006	$471 thousand	$203 thousand	—	$85.6 thousand	$1.4 thousand	$88.1 thousand	—
FY2007	$158 thousand	$120 thousand	—	$50.3 thousand	$901	$57.1 thousand	—
FY2008	$340 thousand	$149 thousand

NNCC Furniture

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$371 thousand	$371 thousand
Legislature approved	$371 thousand	$371 thousand
Current budget	$371 thousand	$371 thousand