Category 04 · budget account 3722

Operating

Stewart Conservation Camp spent $34,600 on operating in FY2026 — 91% of a $38,000 budget. That is about $1 in every $81 of Stewart Conservation Camp's spending.

That is 1.5% more than in FY2025 ($34,100), not adjusted for inflation.

Spent FY2026: $34.6 thousand$34,585
Budget FY2026: $38.0 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +1.5%FY2025: $34.1 thousand

1.2% of Stewart Conservation Camp spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

24 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 51% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051

Fiscal year	Spent	Budget
FY2006	$26.9 thousand	Not available
FY2007	$28.4 thousand	Not available
FY2008	$28.7 thousand	Not available
FY2009	$29.8 thousand	Not available
FY2010	$25.1 thousand	$25.2 thousand
FY2011	$24.6 thousand	$24.7 thousand
FY2012	$23.4 thousand	$23.4 thousand
FY2013	$27.0 thousand	$27.6 thousand
FY2014	$27.1 thousand	$27.4 thousand
FY2015	$31.7 thousand	$32.0 thousand
FY2016	$29.1 thousand	$30.2 thousand
FY2017	$31.3 thousand	$33.0 thousand
FY2018	$26.0 thousand	$39.9 thousand
FY2019	$28.7 thousand	$30.9 thousand
FY2020	$24.2 thousand	$25.1 thousand
FY2021	$14.9 thousand	$24.0 thousand
FY2022	$24.4 thousand	$28.2 thousand
FY2023	$29.3 thousand	$33.3 thousand
FY2024	$37.1 thousand	$40.5 thousand
FY2025	$34.1 thousand	$35.1 thousand
FY2026	$34.6 thousand	$38.0 thousand
FY2027	See note	$38.0 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Vehicle Comp & Collision Ins7052	$325of $487	$487	67%	0.9%
Cell Phone/Pager Charges7291	None recordedof $293	$293	—	—
Vehicle Supplies - Other7157	$277No budget	Not available	—	0.8%
Data Processing Supplies7222	None recordedof $257	$257	—	—
Postage - State Mailroom7285	$197of $388	$388	51%	0.6%
Operating Supplies7020	$121No budget	Not available	—	0.3%
Motor Pool Fleet Maintenance7150	None recordedof $82	$82	—	—
Miscellaneous Goods, Mat - a7631	None recordedof $71	$71	—	—
Employee Bond Insurance7050	$58of $58	$58	100%	0.2%
Equipment Purchases < $1,0007460	$46of $396	$396	12%	0.1%
Advertising & Public Relations7120	$40No budget	Not available	—	0.1%
Diesel Fuel7152	$0of $82	$82	0%	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Contracts	Printing and Copying - a	Gasoline	Phone, Fax, Communication Line	Other (19)	Budget
FY2006	$7.3 thousand	—	$285	$2.6 thousand	$276	$11.6 thousand	—
FY2007	$7.3 thousand	—	$229	minus $939	$276	$18.2 thousand	—
FY2008	$10.0 thousand	—

Step	FY2026	FY2027
Governor recommended	$38.3 thousand	$38.3 thousand
Legislature approved	$38.0 thousand	$38.0 thousand
Current budget	$38.0 thousand	$38.0 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes