Category 04 · budget account 3725

Operating

Three Lakes Valley Conservation Camp spent $81,700 on operating in FY2026 — 95% of a $86,200 budget. That is about $1 in every $49 of Three Lakes Valley Conservation Camp's spending.

That is 44% more than in FY2025 ($56,800), not adjusted for inflation.

Spent FY2026: $81.7 thousand$81,709
Budget FY2026: $86.2 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +43.8%FY2025: $56.8 thousand

2.0% of Three Lakes Valley 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

22 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 72% 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	$22.7 thousand	Not available
FY2007	$22.8 thousand	Not available
FY2008	$23.6 thousand	Not available
FY2009	$28.0 thousand	Not available
FY2010	$21.5 thousand	$22.1 thousand
FY2011	$17.6 thousand	$18.3 thousand
FY2012	$17.7 thousand	$19.3 thousand
FY2013	$18.7 thousand	$19.1 thousand
FY2014	$21.9 thousand	$21.9 thousand
FY2015	$21.5 thousand	$21.7 thousand
FY2016	$25.2 thousand	$25.8 thousand
FY2017	$27.7 thousand	$29.2 thousand
FY2018	$38.1 thousand	$40.4 thousand
FY2019	$33.6 thousand	$39.9 thousand
FY2020	$37.2 thousand	$43.7 thousand
FY2021	$20.9 thousand	$43.1 thousand
FY2022	$53.6 thousand	$61.4 thousand
FY2023	$39.1 thousand	$47.4 thousand
FY2024	$62.6 thousand	$63.8 thousand
FY2025	$56.8 thousand	$60.3 thousand
FY2026	$81.7 thousand	$86.2 thousand
FY2027	See note	$86.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Vehicle Supplies - Other7157	$562No budget	Not available	—	0.7%
Maintenance of BLDGS and GRDS7140	$459No budget	Not available	—	0.6%
Inspections & Certifications-D7344	$376of $496	$496	76%	0.5%
Data Processing Supplies7222	None recordedof $338	$338	—	—
Miscellaneous Goods, Mat - a7631	None recordedof $319	$319	—	—
Equipment Repair7090	$248No budget	Not available	—	0.3%
Printing and Copying - B7043	None recordedof $220	$220	—	—
Postage - State Mailroom7285	$167of $180	$180	93%	0.2%
Employee Bond Insurance7050	$74of $74	$74	100%	0.1%
Contracts7060	$4No budget	Not available	—	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Hardware License/MNT Contracts	Printing and Copying - C	Operating Lease Payments	Phone, Fax, Communication Line	Other (17)	Budget
FY2006	$4.8 thousand	—	$267	$1.6 thousand	$819	$12.4 thousand	—
FY2007	$4.8 thousand	—	$407	$3.0 thousand	$789	$11.6 thousand	—
FY2008	$6.5 thousand	—

Step	FY2026	FY2027
Governor recommended	$86.6 thousand	$86.6 thousand
Legislature approved	$86.2 thousand	$86.2 thousand
Current budget	$86.2 thousand	$86.2 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes