Category 59 · budget account 3762
Utilities
High Desert State Prison spent $3.11 million on utilities in FY2026 — 92% of a $3.39 million budget. That is about $1 in every $34 of High Desert State Prison's spending.
That is 14% more than in FY2025 ($2.73 million), not adjusted for inflation.
- Spent FY2026
- $3.11 million$3,107,141
- Budget FY2026
- $3.39 millionReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +13.9%FY2025: $2.73 million
3.0% of High Desert State Prison 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
5 ledger codes. The largest, Oil Utilities, accounts for 49% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Oil Utilities7133 | $1.53 million |