Category 47 · budget account 3719

SDCC Auto/Upholstery Shop

Prison Industry spent $243,000 on SDCC Auto/Upholstery shop in FY2026 — 76% of a $321,000 budget. That is about $1 in every $20 of Prison Industry's spending.

That is 3.6% less than in FY2025 ($252,000), not adjusted for inflation.

Spent FY2026: $243 thousand$243,090
Budget FY2026: $321 thousandReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: −3.6%FY2025: $252 thousand

4.9% of Prison Industry spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore SDCC Auto/Upholstery 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

21 ledger codes. The largest, Inmate Payrolls, accounts for 50% of the total.

Ledger codes of SDCC Auto/Upholstery Shop, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Inmate Payrolls7194

Fiscal year	Spent	Budget
FY2006	$562 thousand	Not available
FY2007	$510 thousand	Not available
FY2008	$549 thousand	Not available
FY2009	$441 thousand	Not available
FY2010	$259 thousand	$330 thousand
FY2011	$319 thousand	$330 thousand
FY2012	$283 thousand	$290 thousand
FY2013	$229 thousand	$255 thousand
FY2014	$222 thousand	$255 thousand
FY2015	$209 thousand	$282 thousand
FY2016	$180 thousand	$204 thousand
FY2017	$174 thousand	$208 thousand
FY2018	$168 thousand	$180 thousand
FY2019	$181 thousand	$184 thousand
FY2020	$188 thousand	$188 thousand
FY2021	$152 thousand	$163 thousand
FY2022	$211 thousand	$216 thousand
FY2023	$259 thousand	$278 thousand
FY2024	$252 thousand	$321 thousand
FY2025	$252 thousand	$270 thousand
FY2026	$243 thousand	$321 thousand
FY2027	See note	$321 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Maintenance of BLDGS and Grds-E7145	None recordedof $433	$433	—	—
Operating Supplies-E7025	$418of $921	$921	45%	0.2%
Gasoline7153	$330of $461	$461	72%	0.1%
Dues and Registrations7300	$325No budget	Not available	—	0.1%
Protective Gear7176	$115of $341	$341	34%	0.0%
Freight Charges - D7034	$37of $309	$309	12%	0.0%
Med/Dent Supp - Non-Contract-A7186	None recordedof $33	$33	—	—
Operating Supplies-B7022	$28of $892	$892	3%	0.0%
Insecticides & Herbicides7875	None recordedof $10	$10	—	—

Fiscal year	Inmate Payrolls	Materials	Operating Supplies	Hazardous Waste Disposal	New Major Equipment <$5,000 -A	Other (16)	Budget
FY2006	$312 thousand	$176 thousand	$22.9 thousand	$460	$8.4 thousand	$12.6 thousand	—
FY2007	$295 thousand	$157 thousand	$13.4 thousand	$770	—	$10.2 thousand	—
FY2008	$336 thousand

SDCC Auto/Upholstery Shop

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$321 thousand	$321 thousand
Legislature approved	$321 thousand	$321 thousand
Current budget	$321 thousand	$321 thousand