Category 59 · budget account 3775
Utilities
Training Division spent $20,500 on utilities in FY2026 — 97% of a $21,000 budget. That is less than 1% of Training Division's spending.
That is about the same as in FY2025 ($20,400).
- Spent FY2026
- $20.5 thousand$20,487
- Budget FY2026
- $21.0 thousandReserves excluded
- Share of budget spent
- 97%Spent ÷ budget
- Change from FY2025
- +0.3%FY2025: $20.4 thousand
0.8% of Training Division 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, Electric Utilities, accounts for 40% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |