Category 59 · budget account 3761

Utilities

Florence Mcclure Womens Correctional Center spent $904,000 on utilities in FY2026 — 87% of a $1.04 million budget. That is about $1 in every $33 of Florence Mcclure Womens Correctional Center's spending.

That is 4.1% more than in FY2025 ($869,000), not adjusted for inflation.

Spent FY2026: $904 thousand$904,004
Budget FY2026: $1.04 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +4.1%FY2025: $869 thousand

3.1% of Florence Mcclure Womens Correctional Center 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

5 ledger codes. The largest, Water & Sewer Utilities, accounts for 49% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Water & Sewer Utilities7137

Fiscal year	Spent	Budget
FY2006	$572 thousand	Not available
FY2007	$590 thousand	Not available
FY2008	$642 thousand	Not available
FY2009	$682 thousand	Not available
FY2010	$800 thousand	$841 thousand
FY2011	$725 thousand	$731 thousand
FY2012	$755 thousand	$756 thousand
FY2013	$761 thousand	$790 thousand
FY2014	$810 thousand	$820 thousand
FY2015	$837 thousand	$847 thousand
FY2016	$850 thousand	$851 thousand
FY2017	$789 thousand	$823 thousand
FY2018	$853 thousand	$869 thousand
FY2019	$877 thousand	$880 thousand
FY2020	$886 thousand	$927 thousand
FY2021	$708 thousand	$771 thousand
FY2022	$798 thousand	$888 thousand
FY2023	$875 thousand	$888 thousand
FY2024	$1.04 million	$1.15 million
FY2025	$869 thousand	$1.08 million
FY2026	$904 thousand	$1.04 million
FY2027	See note	$1.04 million

Fiscal year	Water & Sewer Utilities	Electric Utilities	Garbage Disposal Utilities	Natural Gas Utilities	Late Fees and Penalties	Budget
FY2006	$180 thousand	$266 thousand	$28.3 thousand	$96.5 thousand	—	—
FY2007	$176 thousand	$279 thousand	$29.9 thousand	$101 thousand	—	—
FY2008	$205 thousand	$299 thousand	$33.8 thousand	$103 thousand

Step	FY2026	FY2027
Governor recommended	$768 thousand	$768 thousand
Legislature approved	$1.04 million	$1.04 million
Current budget	$1.04 million	$1.04 million

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes