Category 50 · budget account 3748

Inmate Drivens

Jean Conservation Camp spent $149,000 on inmate drivens in FY2026 — 84% of a $176,000 budget. That is about $1 in every $18 of Jean Conservation Camp's spending.

That is 8.5% more than in FY2025 ($137,000), not adjusted for inflation.

Spent FY2026: $149 thousand$148,609
Budget FY2026: $176 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +8.5%FY2025: $137 thousand

5.5% of Jean Conservation Camp spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Inmate Drivens 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

8 ledger codes. The largest, Food, accounts for 94% of the total.

Ledger codes of Inmate Drivens, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Caseld DRVN - Food720A	None recordedof $152 thousand

Fiscal year	Spent	Budget
FY2006	$294 thousand	Not available
FY2007	$299 thousand	Not available
FY2008	$239 thousand	Not available
FY2009	$209 thousand	Not available
FY2010	$179 thousand	$181 thousand
FY2011	$137 thousand	$139 thousand
FY2012	$200 thousand	$206 thousand
FY2013	$185 thousand	$205 thousand
FY2014	$145 thousand	$164 thousand
FY2015	$196 thousand	$212 thousand
FY2016	$202 thousand	$208 thousand
FY2017	$231 thousand	$245 thousand
FY2018	$182 thousand	$192 thousand
FY2019	$152 thousand	$158 thousand
FY2020	$250 thousand	$264 thousand
FY2021	$211 thousand	$222 thousand
FY2022	$176 thousand	$247 thousand
FY2023	$216 thousand	$212 thousand
FY2024	$163 thousand	$182 thousand
FY2025	$137 thousand	$183 thousand
FY2026	$149 thousand	$176 thousand
FY2027	See note	$182 thousand

Fiscal year	Food	Operating Supplies-A	Client Material Prov Pmts-A	Other (5)	Budget
FY2006	$177 thousand	$14.2 thousand	$20.9 thousand	—	—
FY2007	$212 thousand	$11.8 thousand	$19.6 thousand	—	—
FY2008	$165 thousand	$12.3 thousand	$18.2 thousand	—	—
FY2009	$141 thousand	$11.6 thousand

Step	FY2026	FY2027
Governor recommended	$196 thousand	$202 thousand
Legislature approved	$176 thousand	$182 thousand
Current budget	$176 thousand	$182 thousand

Inmate Drivens

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes