Category 04 · budget account 3751

Operating

Ely State Prison spent $533,000 on operating in FY2026 — 96% of a $553,000 budget. That is about $1 in every $68 of Ely State Prison's spending.

That is 56% more than in FY2025 ($341,000), not adjusted for inflation.

Spent FY2026: $533 thousand$533,113
Budget FY2026: $553 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +56.3%FY2025: $341 thousand

1.5% of Ely State Prison 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

36 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 40% 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	$222 thousand	Not available
FY2007	$223 thousand	Not available
FY2008	$262 thousand	Not available
FY2009	$259 thousand	Not available
FY2010	$237 thousand	$237 thousand
FY2011	$229 thousand	$231 thousand
FY2012	$209 thousand	$211 thousand
FY2013	$218 thousand	$220 thousand
FY2014	$234 thousand	$243 thousand
FY2015	$218 thousand	$223 thousand
FY2016	$275 thousand	$296 thousand
FY2017	$309 thousand	$315 thousand
FY2018	$263 thousand	$293 thousand
FY2019	$312 thousand	$319 thousand
FY2020	$328 thousand	$331 thousand
FY2021	$279 thousand	$345 thousand
FY2022	$410 thousand	$415 thousand
FY2023	$302 thousand	$318 thousand
FY2024	$304 thousand	$334 thousand
FY2025	$341 thousand	$380 thousand
FY2026	$533 thousand	$553 thousand
FY2027	See note	$519 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-C7023	$8.3 thousandNo budget	Not available	—	1.6%
Printing and Copying - C7044	$7.8 thousandof $2.4 thousand	$2.4 thousand	329%	1.5%
Operating Supplies-E7025	$7.2 thousandNo budget	Not available	—	1.4%
Hardware License/MNT Contracts7074	$7.2 thousandNo budget	Not available	—	1.3%
Equipment Repair7090	$7.1 thousandNo budget	Not available	—	1.3%
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $5.7 thousand	$5.7 thousand	—	—
Equipment Purchases < $1,0007460	$5.6 thousandof $24.4 thousand	$24.4 thousand	23%	1.1%
Operating Supplies7020	$5.2 thousandof $7.0 thousand	$7.0 thousand	74%	1.0%
Inspections & Certifications-D7344	$4.9 thousandof $5.1 thousand	$5.1 thousand	97%	0.9%
Vehicle Supplies - Other7157	$2.6 thousandof $6.6 thousand	$6.6 thousand	39%	0.5%
Vehicle Comp & Collision Ins7052	$2.4 thousandof $2.9 thousand	$2.9 thousand	83%	0.5%
Cell Phone/Pager Charges7291	$2.4 thousandof $1.7 thousand	$1.7 thousand	138%	0.4%
Vehicle Operation - B7155	$1.9 thousandof $5.4 thousand	$5.4 thousand	36%	0.4%
Outside Maintenance of Vehicle7151	$1.7 thousandof $6	$6	29150%	0.3%
Professional Services7430	$1.4 thousandNo budget	Not available	—	0.3%
Miscellaneous Goods, Mat - a7631	$1.3 thousandof $2.1 thousand	$2.1 thousand	63%	0.3%
Inspections & Certifications-C7343	$1.0 thousandNo budget	Not available	—	0.2%
Employee Bond Insurance7050	$916of $916	$916	100%	0.2%
Risk MGT Misc Ins Policies7053	$314of $240	$240	131%	0.1%
Operating Supplies-B7022	None recordedof $238	$238	—	—
Advertising & Public Relations7120	$196No budget	Not available	—	0.0%
Freight Charges - D7034	$100No budget	Not available	—	0.0%
Telephone & Data Wiring7299	$48No budget	Not available	—	0.0%
Postage - State Mailroom7285	$32of $196	$196	16%	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Contracts	Phone, Fax, Communication Line	Gasoline	Printing and Copying - a	Other (31)	Budget
FY2006	$62.3 thousand	—	$10.2 thousand	$24.8 thousand	$20.0 thousand	$98.3 thousand	—
FY2007	$62.3 thousand	—	$10.0 thousand	$31.7 thousand	$26.6 thousand	$84.1 thousand	—
FY2008	$85.6 thousand	—

Step	FY2026	FY2027
Governor recommended	$520 thousand	$520 thousand
Legislature approved	$519 thousand	$519 thousand
Current budget	$553 thousand(+$34.2 thousand adj.)	$519 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes