Ledger code 7025 · budget account 3763
Operating Supplies-E
Inmate Welfare Account spent $2,320 on operating Supplies-E in FY2026 — 8% of a $27,800 budget. That is about $1 in every $7 of Direct Payment Damage/Inmates's spending.
That is 103% more than in FY2025 ($1,140), not adjusted for inflation.
- Spent FY2026
- $2.3 thousand$2,321
- Budget FY2026
- $27.8 thousandReserves excluded
- Share of budget spent
- 8%Spent ÷ budget
- Change from FY2025
- +103.1%FY2025: $1.1 thousand
14.5% of Direct Payment Damage/Inmates spending.
Where the money went
Explore Operating Supplies-E 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 | $27.8 thousand |