Category 04 · budget account 3748

Operating

Jean Conservation Camp spent $56,000 on operating in FY2026 — 87% of a $64,500 budget. That is about $1 in every $48 of Jean Conservation Camp's spending.

That is 17% less than in FY2025 ($67,800), not adjusted for inflation.

Spent FY2026: $56.0 thousand$56,012
Budget FY2026: $64.5 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: −17.4%FY2025: $67.8 thousand

2.1% of Jean 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

21 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 38% 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	$30.7 thousand	Not available
FY2007	$27.6 thousand	Not available
FY2008	$27.1 thousand	Not available
FY2009	$35.2 thousand	Not available
FY2010	$35.1 thousand	$36.1 thousand
FY2011	$26.5 thousand	$27.8 thousand
FY2012	$27.9 thousand	$32.5 thousand
FY2013	$28.1 thousand	$31.3 thousand
FY2014	$24.8 thousand	$26.4 thousand
FY2015	$30.5 thousand	$30.7 thousand
FY2016	$34.2 thousand	$34.9 thousand
FY2017	$33.0 thousand	$36.0 thousand
FY2018	$34.0 thousand	$38.1 thousand
FY2019	$33.8 thousand	$41.6 thousand
FY2020	$36.3 thousand	$38.9 thousand
FY2021	$34.6 thousand	$46.6 thousand
FY2022	$45.0 thousand	$48.5 thousand
FY2023	$51.1 thousand	$41.1 thousand
FY2024	$46.7 thousand	$51.9 thousand
FY2025	$67.8 thousand	$68.7 thousand
FY2026	$56.0 thousand	$64.5 thousand
FY2027	See note	$44.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Vehicle Comp & Collision Ins7052	$487of $974	$974	50%	0.9%
Risk MGT Misc Ins Policies7053	$451of $344	$344	131%	0.8%
Cell Phone/Pager Charges7291	None recordedof $293	$293	—	—
Vehicle Supplies - Other7157	$178No budget	Not available	—	0.3%
Data Processing Supplies7222	None recordedof $171	$171	—	—
Operating Supplies7020	None recordedof $153	$153	—	—
Employee Bond Insurance7050	$62of $62	$62	100%	0.1%
Operating Supplies-E7025	$0No budget	Not available	—	0.0%
Outside Postage7280	$0of $132	$132	0%	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Operating Lease Payments	Hardware License/MNT Contracts	Gasoline	Other (16)	Budget
FY2006	$5.7 thousand	$4.5 thousand	$2.0 thousand	—	$6.0 thousand	$8.4 thousand	—
FY2007	$5.7 thousand	$3.2 thousand	$3.4 thousand	—	$1.9 thousand	$8.6 thousand	—
FY2008	$7.9 thousand

Step	FY2026	FY2027
Governor recommended	$45.1 thousand	$45.1 thousand
Legislature approved	$44.6 thousand	$44.6 thousand
Current budget	$64.5 thousand(+$19.9 thousand adj.)	$44.6 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes