Category 59 · budget account 3725
Utilities
Three Lakes Valley Conservation Camp spent $377,000 on utilities in FY2026 — 78% of a $482,000 budget. That is about $1 in every $11 of Three Lakes Valley Conservation Camp's spending.
That is 19% less than in FY2025 ($464,000), not adjusted for inflation.
- Spent FY2026
- $377 thousand$376,771
- Budget FY2026
- $482 thousandReserves excluded
- Share of budget spent
- 78%Spent ÷ budget
- Change from FY2025
- −18.9%FY2025: $464 thousand
9.4% of Three Lakes Valley Conservation Camp spending.
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, Electric Utilities, accounts for 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |