Ledger code 7136 · budget account 3775

Garbage Disposal Utilities

Training Division spent $3,660 on garbage disposal utilities in FY2026 — 105% of a $3,470 budget. That is about $1 in every $6 of Utilities's spending.

That is 4.5% more than in FY2025 ($3,500), not adjusted for inflation.

Spent FY2026: $3.7 thousand$3,662
Budget FY2026: $3.5 thousandReserves excluded
Share of budget spent: 105%Spent ÷ budget
Change from FY2025: +4.5%FY2025: $3.5 thousand

17.9% of Utilities spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Garbage Disposal Utilities 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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$3.5 thousand

Fiscal year	Spent	Budget
FY2006	$1.8 thousand	Not available
FY2007	$2.1 thousand	Not available
FY2008	$2.0 thousand	Not available
FY2009	$1.9 thousand	Not available
FY2010	$2.2 thousand	$2.0 thousand
FY2011	$2.2 thousand	$2.0 thousand
FY2012	$2.3 thousand	$2.2 thousand
FY2013	$2.3 thousand	$2.2 thousand
FY2014	$2.4 thousand	$2.3 thousand
FY2015	$2.5 thousand	$2.3 thousand
FY2016	$2.5 thousand	$2.4 thousand
FY2017	$2.5 thousand	$2.4 thousand
FY2018	$2.6 thousand	$2.5 thousand
FY2019	$2.6 thousand	$2.5 thousand
FY2020	$2.9 thousand	$2.6 thousand
FY2021	$2.5 thousand	$2.6 thousand
FY2022	$3.2 thousand	$2.9 thousand
FY2023	$3.2 thousand	$2.9 thousand
FY2024	$2.5 thousand	$3.2 thousand
FY2025	$3.5 thousand	$3.2 thousand
FY2026	$3.7 thousand	$3.5 thousand
FY2027	See note	$3.5 thousand

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes