Category 45 · budget account 3719

NNCC Printing/Bindery Shop

Prison Industry spent $826,000 on NNCC Printing/Bindery shop in FY2026 — 100% of a $830,000 budget. That is about $1 in every $6 of Prison Industry's spending.

That is 5.7% more than in FY2025 ($782,000), not adjusted for inflation.

Spent FY2026: $826 thousand$826,105
Budget FY2026: $830 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +5.7%FY2025: $782 thousand

16.7% of Prison Industry spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore NNCC Printing/Bindery Shop 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

27 ledger codes. The largest, Materials, accounts for 60% of the total.

Ledger codes of NNCC Printing/Bindery Shop, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Materials7970

Fiscal year	Spent	Budget
FY2006	$233 thousand	Not available
FY2007	$297 thousand	Not available
FY2008	$384 thousand	Not available
FY2009	$260 thousand	Not available
FY2010	$241 thousand	$241 thousand
FY2011	$317 thousand	$342 thousand
FY2012	$301 thousand	$301 thousand
FY2013	$396 thousand	$411 thousand
FY2014	$344 thousand	$344 thousand
FY2015	$365 thousand	$365 thousand
FY2016	$338 thousand	$343 thousand
FY2017	$343 thousand	$343 thousand
FY2018	$422 thousand	$444 thousand
FY2019	$424 thousand	$428 thousand
FY2020	$488 thousand	$521 thousand
FY2021	$337 thousand	$419 thousand
FY2022	$549 thousand	$550 thousand
FY2023	$535 thousand	$554 thousand
FY2024	$605 thousand	$697 thousand
FY2025	$782 thousand	$782 thousand
FY2026	$826 thousand	$830 thousand
FY2027	See note	$640 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$3.7 thousandNo budget	Not available	—	0.5%
Miscellaneous Goods, Mat - a7631	$3.6 thousandof $3.9 thousand	$3.9 thousand	93%	0.4%
Risk MGT Misc Ins Policies7053	$2.8 thousandof $4.0 thousand	$4.0 thousand	72%	0.3%
Operating Supplies-E7025	$2.1 thousandof $1.5 thousand	$1.5 thousand	141%	0.3%
Garbage Disposal Utilities7136	$1.5 thousandof $1.6 thousand	$1.6 thousand	95%	0.2%
Equipment Repair-C7093	$1.4 thousandof $817	$817	174%	0.2%
Protective Gear7176	$1.1 thousandof $403	$403	277%	0.1%
Maintenance of BLDGS and Grds-E7145	$892of $131	$131	681%	0.1%
Inspections & Certifications7340	$875of $193	$193	453%	0.1%
Vehicle Supplies - Other7157	None recordedof $458	$458	—	—
Gasoline7153	$356of $134	$134	266%	0.0%
Diesel Fuel7152	$233No budget	Not available	—	0.0%
Med/Dent Supp - Non-Contract-A7186	$108of $142	$142	76%	0.0%
Compressed Natural Gas, Propane7158	$46of $80	$80	57%	0.0%
Nursery and Farming7800	$0No budget	Not available	—	0.0%

Fiscal year	Materials	Inmate Payrolls	Operating Lease Payments	Printing and Copying - C	Operating Supplies-B	Other (22)	Budget
FY2006	$121 thousand	$46.8 thousand	$9.9 thousand	—	$547	$30.7 thousand	—
FY2007	$167 thousand	$61.2 thousand	$16.5 thousand	—	$160	$38.0 thousand	—
FY2008	$191 thousand	$55.1 thousand

Step	FY2026	FY2027
Governor recommended	$640 thousand	$640 thousand
Legislature approved	$640 thousand	$640 thousand
Current budget	$830 thousand(+$190 thousand adj.)	$640 thousand

NNCC Printing/Bindery Shop

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes