Category 59 · budget account 3723

Utilities

Pioche Conservation Camp spent $137,000 on utilities in FY2026 — 90% of a $152,000 budget. That is about $1 in every $21 of Pioche Conservation Camp's spending.

That is 4.7% more than in FY2025 ($131,000), not adjusted for inflation.

Spent FY2026: $137 thousand$137,460
Budget FY2026: $152 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +4.7%FY2025: $131 thousand

4.9% of Pioche Conservation Camp spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Utilities 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

5 ledger codes. The largest, Propane Utilities, accounts for 56% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Propane Utilities7135	$76.5 thousand

Fiscal year	Spent	Budget
FY2006	$114 thousand	Not available
FY2007	$122 thousand	Not available
FY2008	$153 thousand	Not available
FY2009	$138 thousand	Not available
FY2010	$131 thousand	$134 thousand
FY2011	$144 thousand	$144 thousand
FY2012	$145 thousand	$153 thousand
FY2013	$134 thousand	$147 thousand
FY2014	$163 thousand	$163 thousand
FY2015	$137 thousand	$158 thousand
FY2016	$117 thousand	$131 thousand
FY2017	$134 thousand	$136 thousand
FY2018	$137 thousand	$147 thousand
FY2019	$140 thousand	$147 thousand
FY2020	$116 thousand	$137 thousand
FY2021	$85.0 thousand	$137 thousand
FY2022	$103 thousand	$116 thousand
FY2023	$118 thousand	$123 thousand
FY2024	$122 thousand	$131 thousand
FY2025	$131 thousand	$194 thousand
FY2026	$137 thousand	$152 thousand
FY2027	See note	$130 thousand

Fiscal year	Propane Utilities	Electric Utilities	Water & Sewer Utilities	Garbage Disposal Utilities	Late Fees and Penalties	Budget
FY2006	$69.9 thousand	$31.8 thousand	$7.6 thousand	$4.3 thousand	—	—
FY2007	$75.7 thousand	$32.8 thousand	$8.4 thousand	$4.3 thousand	—	—
FY2008	$104 thousand	$37.4 thousand	$7.9 thousand	$4.3 thousand

Step	FY2026	FY2027
Governor recommended	$103 thousand	$103 thousand
Legislature approved	$130 thousand	$130 thousand
Current budget	$152 thousand(+$22.2 thousand adj.)	$130 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes