Category 04 · budget account 3752

Operating

Carlin Conservation Camp spent $31,600 on operating in FY2026 — 98% of a $32,200 budget. That is about $1 in every $74 of Carlin Conservation Camp's spending.

That is about the same as in FY2025 ($31,500).

Spent FY2026: $31.6 thousand$31,583
Budget FY2026: $32.2 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +0.4%FY2025: $31.5 thousand

1.4% of Carlin Conservation Camp 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

20 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 36% 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	$25.7 thousand	Not available
FY2007	$21.7 thousand	Not available
FY2008	$25.9 thousand	Not available
FY2009	$23.9 thousand	Not available
FY2010	$22.8 thousand	$23.5 thousand
FY2011	$24.6 thousand	$25.1 thousand
FY2012	$20.0 thousand	$20.2 thousand
FY2013	$21.1 thousand	$21.9 thousand
FY2014	$20.4 thousand	$21.2 thousand
FY2015	$18.5 thousand	$21.2 thousand
FY2016	$22.9 thousand	$23.2 thousand
FY2017	$21.0 thousand	$26.0 thousand
FY2018	$21.6 thousand	$22.5 thousand
FY2019	$22.3 thousand	$25.6 thousand
FY2020	$28.1 thousand	$29.1 thousand
FY2021	$25.8 thousand	$30.9 thousand
FY2022	$36.2 thousand	$38.0 thousand
FY2023	$33.8 thousand	$34.9 thousand
FY2024	$25.5 thousand	$27.5 thousand
FY2025	$31.5 thousand	$33.2 thousand
FY2026	$31.6 thousand	$32.2 thousand
FY2027	See note	$32.0 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$385of $200	$200	193%	1.2%
Vehicle Comp & Collision Ins7052	$325of $325	$325	100%	1.0%
Hardware License/MNT Contracts7074	$264of $264	$264	100%	0.8%
Operating Supplies-E7025	$238of $175	$175	136%	0.8%
Vehicle Supplies - Other7157	None recordedof $215	$215	—	—
Risk MGT Misc Ins Policies7053	$65of $49	$49	132%	0.2%
Employee Bond Insurance7050	$51of $51	$51	100%	0.2%
Late Fees and Penalties7270	$4No budget	Not available	—	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Inspections & Certifications-D	Operating Lease Payments	Phone, Fax, Communication Line	Gasoline	Other (15)	Budget
FY2006	$3.3 thousand	$4.0 thousand	$1.7 thousand	$2.1 thousand	$5.2 thousand	$3.7 thousand	—
FY2007	$3.3 thousand	$3.3 thousand	$1.8 thousand	$2.2 thousand	$6.1 thousand	$3.1 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$32.2 thousand	$32.2 thousand
Legislature approved	$32.0 thousand	$32.0 thousand
Current budget	$32.2 thousand(+$160 adj.)	$32.0 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes