Ledger code 7022 · budget account 3725
Operating Supplies-B
Three Lakes Valley Conservation Camp spent $21,000 on operating Supplies-B in FY2026 — 99% of a $21,300 budget. That is 96% of Maint of Buildings & Grounds's spending.
That is 45% more than in FY2025 ($14,400), not adjusted for inflation.
- Spent FY2026
- $21.0 thousand$20,986
- Budget FY2026
- $21.3 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +45.3%FY2025: $14.4 thousand
95.9% of Maint of Buildings & Grounds spending.
Where the money went
Explore Operating Supplies-B by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $21.3 thousand |