Ledger code 7136 · budget account 3725
Garbage Disposal Utilities
Three Lakes Valley Conservation Camp spent $31,500 on garbage disposal utilities in FY2026 — 120% of a $26,300 budget. That is about $1 in every $12 of Utilities's spending.
That is 12% less than in FY2025 ($35,800), not adjusted for inflation.
- Spent FY2026
- $31.5 thousand$31,533
- Budget FY2026
- $26.3 thousandReserves excluded
- Share of budget spent
- 120%Spent ÷ budget
- Change from FY2025
- −11.8%FY2025: $35.8 thousand
8.4% of Utilities spending.
Where the money went
Explore Garbage Disposal Utilities 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 | $26.3 thousand |