Ledger code 7020 · budget account 3719

Operating Supplies

Prison Industry spent $2,200 on operating supplies in FY2026 — 101% of a $2,180 budget. That is less than 1% of NNCC Mattress's spending.

That is 39% less than in FY2025 ($3,620), not adjusted for inflation.

Spent FY2026: $2.2 thousand$2,196
Budget FY2026: $2.2 thousandReserves excluded
Share of budget spent: 101%Spent ÷ budget
Change from FY2025: −39.4%FY2025: $3.6 thousand

0.9% of NNCC Mattress spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$2.2 thousand

Fiscal year	Spent	Budget
FY2006	$1.6 thousand	Not available
FY2007	$1.7 thousand	Not available
FY2008	$2.6 thousand	Not available
FY2009	$2.0 thousand	Not available
FY2010	$1.6 thousand	$1.9 thousand
FY2011	$1.6 thousand	$1.9 thousand
FY2012	$975	$1.6 thousand
FY2013	$1.1 thousand	$1.6 thousand
FY2014	$1.1 thousand	$975
FY2015	$786	$975
FY2016	$1.1 thousand	$1.1 thousand
FY2017	$480	$1.1 thousand
FY2018	$1.0 thousand	$1.1 thousand
FY2019	$557	$1.1 thousand
FY2020	$1.3 thousand	$1.0 thousand
FY2021	$695	$1.0 thousand
FY2022	$2.2 thousand	$1.3 thousand
FY2023	$3.8 thousand	$1.3 thousand
FY2024	$1.8 thousand	$2.2 thousand
FY2025	$3.6 thousand	$2.2 thousand
FY2026	$2.2 thousand	$2.2 thousand
FY2027	See note	$2.2 thousand

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes