Category 59 · budget account 3760
Utilities
Casa Grande Transitional Housing spent $273,000 on utilities in FY2026 — 96% of a $284,000 budget. That is about $1 in every $25 of Casa Grande Transitional Housing's spending.
That is 2.9% more than in FY2025 ($266,000), not adjusted for inflation.
- Spent FY2026
- $273 thousand$273,172
- Budget FY2026
- $284 thousandReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- +2.9%FY2025: $266 thousand
4.0% of Casa Grande Transitional Housing spending.
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
6 ledger codes. The largest, Water & Sewer Utilities, accounts for 44% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Water & Sewer Utilities7137 |