Carlin Conservation Camp

Official name: NDOC - Carlin Conservation Camp

Carlin Conservation Camp spent $2.33 million in FY2026 — 97% of a $2.39 million budget. It ranks 332 of the state's 587 budget accounts, less than 1% of all state spending.

That is 12% more than in FY2025 ($2.07 million), not adjusted for inflation.

Spent FY2026: $2.33 million$2,326,210
Budget FY2026: $2.39 millionReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +12.3%FY2025: $2.07 million

0.5% of Department of Corrections spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3752, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Carlin Conservation Camp by category: 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 category

7 categories. The largest, Personnel Services, accounts for 88% of the total.

Categories of Carlin Conservation Camp, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$2.05 million

Fiscal year	Spent	Budget
FY2006	$1.19 million	Not available
FY2007	$1.15 million	Not available
FY2008	$1.21 million	Not available
FY2009	$1.26 million	Not available
FY2010	$1.18 million	$1.19 million
FY2011	$1.18 million	$1.24 million
FY2012	$1.16 million	$1.21 million
FY2013	$1.12 million	$1.18 million
FY2014	$1.17 million	$1.18 million
FY2015	$1.11 million	$1.16 million
FY2016	$1.25 million	$1.33 million
FY2017	$1.19 million	$1.30 million
FY2018	$1.22 million	$1.26 million
FY2019	$1.35 million	$1.38 million
FY2020	$1.35 million	$1.40 million
FY2021	$1.19 million	$1.33 million
FY2022	$1.26 million	$1.47 million
FY2023	$1.46 million	$1.60 million
FY2024	$1.58 million	$2.07 million
FY2025	$2.07 million	$2.12 million
FY2026	$2.33 million	$2.39 million
FY2027	See note	$2.26 million

Fiscal year	Personnel Services	Inmate Drivens	Utilities	Maintenance Contracts	Operating	Other (2)	Budget
FY2006	$854 thousand	$157 thousand	$78.6 thousand	$17.1 thousand	$25.7 thousand	$8.0 thousand	—
FY2007	$859 thousand	$155 thousand	$80.3 thousand	$12.6 thousand	$21.7 thousand	$9.2 thousand	—
FY2008

Group	Revenue ledger	Legislature approved	Current budget
General Fund		$2.23 million	$2.23 million
GF	2501 General Fund Appropriation	$2.23 million	$2.23 million
Everything else		$6.3 thousand	$6.3 thousand
OF	3829 Room, Board, Transp Charge	$6.3 thousand	$6.3 thousand
Moved between state accounts · not new money		$3.5 thousand	$173 thousand
IA	4601 General Fund Salary Adjustment

Step	Amount	Running total
Governor recommended	$2.10 million	$2.10 million
Changes made by the Legislature	+$118 thousand= $2.22M	$2.22 million
Legislature approved	$2.22 million	$2.22 million
Other changes after the session	+$170 thousand= $2.39M	$2.39 million
Current budget	$2.39 million	$2.39 million

Carlin Conservation Camp

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes