Ledger code 7321 · budget account 3763
Instructional Supplies-A
Inmate Welfare Account spent $4,190 on instructional Supplies-A in FY2026 — 54% of a $7,830 budget. That is 77% of Exercise & Rec Equip's spending.
That is 49% less than in FY2025 ($8,190), not adjusted for inflation.
- Spent FY2026
- $4.2 thousand$4,194
- Budget FY2026
- $7.8 thousandReserves excluded
- Share of budget spent
- 54%Spent ÷ budget
- Change from FY2025
- −48.8%FY2025: $8.2 thousand
77.3% of Exercise & Rec Equip spending.
Where the money went
Explore Instructional Supplies-A by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $7.8 thousand |