Category 09 · budget account 3748
Maintenance Contracts
Jean Conservation Camp spent $16,100 on maintenance contracts in FY2026 — 97% of a $16,600 budget. That is less than 1% of Jean Conservation Camp's spending.
That is 10% less than in FY2025 ($18,000), not adjusted for inflation.
- Spent FY2026
- $16.1 thousand$16,142
- Budget FY2026
- $16.6 thousandReserves excluded
- Share of budget spent
- 97%Spent ÷ budget
- Change from FY2025
- −10.1%FY2025: $18.0 thousand
0.6% of Jean Conservation Camp spending.
Where the money went
Explore Maintenance Contracts 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
1 ledger code. The largest, Contracts, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 |