Category 59 · budget account 3748

Utilities

Jean Conservation Camp spent $138,000 on utilities in FY2026 — 99% of a $140,000 budget. That is about $1 in every $20 of Jean Conservation Camp's spending.

That is 16% more than in FY2025 ($119,000), not adjusted for inflation.

Spent FY2026: $138 thousand$138,169
Budget FY2026: $140 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +15.7%FY2025: $119 thousand

5.1% of Jean Conservation Camp spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Utilities 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

7 ledger codes. The largest, Propane Utilities, accounts for 35% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Propane Utilities7135	$48.7 thousand

Fiscal year	Spent	Budget
FY2006	$200 thousand	Not available
FY2007	$204 thousand	Not available
FY2008	$216 thousand	Not available
FY2009	$184 thousand	Not available
FY2010	$178 thousand	$196 thousand
FY2011	$180 thousand	$224 thousand
FY2012	$214 thousand	$236 thousand
FY2013	$156 thousand	$215 thousand
FY2014	$142 thousand	$151 thousand
FY2015	$130 thousand	$136 thousand
FY2016	$122 thousand	$129 thousand
FY2017	$121 thousand	$127 thousand
FY2018	$117 thousand	$121 thousand
FY2019	$127 thousand	$131 thousand
FY2020	$122 thousand	$123 thousand
FY2021	$116 thousand	$131 thousand
FY2022	$124 thousand	$140 thousand
FY2023	$156 thousand	$177 thousand
FY2024	$124 thousand	$160 thousand
FY2025	$119 thousand	$155 thousand
FY2026	$138 thousand	$140 thousand
FY2027	See note	$146 thousand

Fiscal year	Propane Utilities	Electric Utilities	Water & Sewer Utilities	Garbage Disposal Utilities	Late Fees and Penalties	Other (2)	Budget
FY2006	$78.7 thousand	$75.5 thousand	$30.2 thousand	$14.9 thousand	—	$450	—
FY2007	$77.8 thousand	$80.1 thousand	$30.6 thousand	$15.6 thousand	—	$330	—
FY2008	$95.4 thousand

Step	FY2026	FY2027
Governor recommended	$124 thousand	$124 thousand
Legislature approved	$146 thousand	$146 thousand
Current budget	$140 thousand(minus $6.1 thousand adj.)	$146 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes