Category 04 · budget account 3762

Operating

High Desert State Prison spent $985,000 on operating in FY2026 — 100% of a $985,000 budget. That is less than 1% of High Desert State Prison's spending.

That is 4.0% more than in FY2025 ($947,000), not adjusted for inflation.

Spent FY2026: $985 thousand$984,890
Budget FY2026: $985 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +4.0%FY2025: $947 thousand

0.9% of High Desert 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

40 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 50% 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	$379 thousand	Not available
FY2007	$377 thousand	Not available
FY2008	$395 thousand	Not available
FY2009	$452 thousand	Not available
FY2010	$434 thousand	$436 thousand
FY2011	$425 thousand	$427 thousand
FY2012	$364 thousand	$369 thousand
FY2013	$396 thousand	$397 thousand
FY2014	$399 thousand	$400 thousand
FY2015	$395 thousand	$397 thousand
FY2016	$461 thousand	$465 thousand
FY2017	$497 thousand	$513 thousand
FY2018	$574 thousand	$586 thousand
FY2019	$572 thousand	$576 thousand
FY2020	$622 thousand	$637 thousand
FY2021	$546 thousand	$664 thousand
FY2022	$817 thousand	$843 thousand
FY2023	$719 thousand	$654 thousand
FY2024	$805 thousand	$924 thousand
FY2025	$947 thousand	$947 thousand
FY2026	$985 thousand	$985 thousand
FY2027	See note	$985 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-E7025	$11.7 thousandNo budget	Not available	—	1.2%
Hardware License/MNT Contracts7074	$11.6 thousandof $11.6 thousand	$11.6 thousand	100%	1.2%
Diesel Fuel7152	$11.2 thousandof $20.1 thousand	$20.1 thousand	56%	1.1%
Printing and Copying - C7044	$10.9 thousandof $8.4 thousand	$8.4 thousand	130%	1.1%
Vehicle Operation - B7155	$7.4 thousandof $10.3 thousand	$10.3 thousand	72%	0.7%
Outside Postage7280	$4.3 thousandof $1.9 thousand	$1.9 thousand	226%	0.4%
Vehicle Supplies - Other7157	$4.2 thousandof $25.0 thousand	$25.0 thousand	17%	0.4%
Vehicle Comp & Collision Ins7052	$4.2 thousandof $4.5 thousand	$4.5 thousand	91%	0.4%
New Furnishings <$5,000 - a8241	$4.1 thousandNo budget	Not available	—	0.4%
Special Equipment <$5,000 - a8271	$3.2 thousandNo budget	Not available	—	0.3%
Printing and Copying - B7043	None recordedof $3.2 thousand	$3.2 thousand	—	—
Equip > $1,000 Less Than $5,000 - a7465	$2.7 thousandNo budget	Not available	—	0.3%
Employee Bond Insurance7050	$2.5 thousandof $2.5 thousand	$2.5 thousand	100%	0.3%
Cell Phone/Pager Charges7291	$1.9 thousandof $3.4 thousand	$3.4 thousand	55%	0.2%
Risk MGT Misc Ins Policies7053	None recordedof $1.8 thousand	$1.8 thousand	—	—
Miscellaneous Goods, Mat - a7631	$1.6 thousandof $7.6 thousand	$7.6 thousand	20%	0.2%
Freight Charges - D7034	$1.4 thousandNo budget	Not available	—	0.1%
Computer Hardware <$5,000 - a8371	$1.2 thousandNo budget	Not available	—	0.1%
Equipment Purchases < $1,0007460	$936of $19.2 thousand	$19.2 thousand	5%	0.1%
Med/Dent Supp - Non-Contract-A7186	$758No budget	Not available	—	0.1%
Advertising & Public Relations7120	$530No budget	Not available	—	0.1%
Operating Supplies-B7022	$473No budget	Not available	—	0.0%
EITS Long Distance Charges7296	$282of $931	$931	30%	0.0%
Professional Services7430	$219No budget	Not available	—	0.0%
Equipment Repair7090	$103of $325	$325	32%	0.0%
Compressed Natural Gas, Propane7158	$73No budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	None recordedof $21	$21	—	—
Special Equipment >$5,0008270	$0No budget	Not available	—	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Operating Supplies	Printing and Copying - a	Gasoline	Other (35)	Budget
FY2006	$95.2 thousand	$17.0 thousand	$65.3 thousand	$28.7 thousand	$27.0 thousand	$110 thousand	—
FY2007	$95.2 thousand	$19.5 thousand	$43.0 thousand	$49.1 thousand	$22.9 thousand	$106 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$987 thousand	$987 thousand
Legislature approved	$985 thousand	$985 thousand
Current budget	$985 thousand	$985 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes