Category 43 · budget account 3719

NNCC Mattress

Prison Industry spent $256,000 on NNCC mattress in FY2026 — 99% of a $258,000 budget. That is about $1 in every $19 of Prison Industry's spending.

That is 14% less than in FY2025 ($297,000), not adjusted for inflation.

Spent FY2026: $256 thousand$256,213
Budget FY2026: $258 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: −13.8%FY2025: $297 thousand

5.2% of Prison Industry spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore NNCC Mattress 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

22 ledger codes. The largest, Materials, accounts for 54% of the total.

Ledger codes of NNCC Mattress, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Materials7970	$138 thousand

Fiscal year	Spent	Budget
FY2006	$599 thousand	Not available
FY2007	$615 thousand	Not available
FY2008	$605 thousand	Not available
FY2009	$379 thousand	Not available
FY2010	$346 thousand	$438 thousand
FY2011	$299 thousand	$438 thousand
FY2012	$225 thousand	$320 thousand
FY2013	$188 thousand	$204 thousand
FY2014	$246 thousand	$274 thousand
FY2015	$254 thousand	$255 thousand
FY2016	$260 thousand	$281 thousand
FY2017	$258 thousand	$259 thousand
FY2018	$256 thousand	$260 thousand
FY2019	$317 thousand	$337 thousand
FY2020	$321 thousand	$368 thousand
FY2021	$228 thousand	$257 thousand
FY2022	$210 thousand	$321 thousand
FY2023	$234 thousand	$321 thousand
FY2024	$172 thousand	$255 thousand
FY2025	$297 thousand	$300 thousand
FY2026	$256 thousand	$258 thousand
FY2027	See note	$214 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Protective Gear7176	None recordedof $535	$535	—	—
New Furnishings <$5,000 - a8241	$475No budget	Not available	—	0.2%
Printing and Copying - C7044	$426of $178	$178	239%	0.2%
Operating Supplies-B7022	$274of $305	$305	90%	0.1%
Diesel Fuel7152	$246of $271	$271	91%	0.1%
Per Diem In-State6200	$230No budget	Not available	—	0.1%
Operating Supplies-E7025	$209of $1.6 thousand	$1.6 thousand	13%	0.1%
Miscellaneous Goods, Mat - a7631	$104No budget	Not available	—	0.0%
Compressed Natural Gas, Propane7158	$56of $316	$316	18%	0.0%
Gasoline7153	$46No budget	Not available	—	0.0%

Fiscal year	Materials	Inmate Payrolls	Freight Charges - D	Hazardous Waste Disposal	Operating Supplies	Other (17)	Budget
FY2006	$517 thousand	$49.7 thousand	$17.9 thousand	—	$1.6 thousand	$2.4 thousand	—
FY2007	$530 thousand	$53.3 thousand	$16.4 thousand	—	$1.7 thousand	$7.5 thousand	—
FY2008	$530 thousand	$47.0 thousand

Step	FY2026	FY2027
Governor recommended	$213 thousand	$214 thousand
Legislature approved	$213 thousand	$214 thousand
Current budget	$258 thousand(+$45.1 thousand adj.)	$214 thousand

NNCC Mattress

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes