Wells Conservation Camp

Official name: NDOC - Wells Conservation Camp

Wells Conservation Camp spent $30,200 in FY2026 — 81% of a $37,100 budget. It ranks 540 of the state's 587 budget accounts, less than 1% of all state spending.

That is 98% less than in FY2025 ($1.95 million), not adjusted for inflation.

Spent FY2026: $30.2 thousand$30,178
Budget FY2026: $37.1 thousandReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: −98.5%FY2025: $1.95 million

0.0% of Department of Corrections spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3739, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Wells Conservation Camp by category: 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 category

5 categories. The largest, Maintenance Contracts, accounts for 65% of the total.

Categories of Wells Conservation Camp, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Maintenance Contracts09	$19.5 thousand

Fiscal year	Spent	Budget
FY2006	$1.07 million	Not available
FY2007	$1.20 million	Not available
FY2008	$1.19 million	Not available
FY2009	$1.23 million	Not available
FY2010	$1.23 million	$1.24 million
FY2011	$1.24 million	$1.25 million
FY2012	$1.25 million	$1.28 million
FY2013	$1.20 million	$1.26 million
FY2014	$1.16 million	$1.17 million
FY2015	$1.12 million	$1.17 million
FY2016	$1.15 million	$1.22 million
FY2017	$1.16 million	$1.26 million
FY2018	$1.35 million	$1.42 million
FY2019	$1.31 million	$1.35 million
FY2020	$1.28 million	$1.39 million
FY2021	$1.13 million	$1.37 million
FY2022	$1.20 million	$1.44 million
FY2023	$1.50 million	$1.56 million
FY2024	$1.47 million	$1.85 million
FY2025	$1.95 million	$2.00 million
FY2026	$30.2 thousand	$37.1 thousand
FY2027	See note	$22.5 thousand

Fiscal year	Maintenance Contracts	Operating	Other (3)	Budget
FY2006	$11.1 thousand	$20.7 thousand	$829 thousand	—
FY2007	$10.5 thousand	$18.4 thousand	$897 thousand	—
FY2008	$10.9 thousand	$24.8 thousand	$895 thousand	—
FY2009	$15.3 thousand	$25.5 thousand	$946 thousand	—
FY2010

Group	Revenue ledger	Legislature approved	Current budget
General Fund		$36.3 thousand	$36.3 thousand
GF	2501 General Fund Appropriation	$36.3 thousand	$36.3 thousand
Everything else		$737	$737
OF	4353 Utility Capital Credits	$737	$737

Step	Amount	Running total
Governor recommended	$37.1 thousand	$37.1 thousand
Changes made by the Legislature	+$3= $37.1K	$37.1 thousand
Legislature approved	$37.1 thousand	$37.1 thousand
Current budget	$37.1 thousand	$37.1 thousand

Wells Conservation Camp

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes