Category 14 · budget account 2560

Fernley Cemetery

Department of Veterans Services spent $161,000 on fernley cemetery in FY2026 — 99% of a $164,000 budget. That is about $1 in every $55 of Department of Veterans Services's spending.

That is 6.1% more than in FY2025 ($152,000), not adjusted for inflation.

Spent FY2026: $161 thousand$161,383
Budget FY2026: $164 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +6.1%FY2025: $152 thousand

1.8% of Department of Veterans Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Fernley Cemetery 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

30 ledger codes. The largest, Water & Sewer Utilities, accounts for 61% of the total.

Ledger codes of Fernley Cemetery, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Water & Sewer Utilities7137

Fiscal year	Spent	Budget
FY2006	$88.5 thousand	Not available
FY2007	$74.8 thousand	Not available
FY2008	$133 thousand	Not available
FY2009	$96.0 thousand	Not available
FY2010	$117 thousand	$129 thousand
FY2011	$131 thousand	$152 thousand
FY2012	$128 thousand	$128 thousand
FY2013	$122 thousand	$123 thousand
FY2014	$168 thousand	$168 thousand
FY2015	$173 thousand	$173 thousand
FY2016	$139 thousand	$145 thousand
FY2017	$143 thousand	$147 thousand
FY2018	$114 thousand	$108 thousand
FY2019	$114 thousand	$108 thousand
FY2020	$106 thousand	$120 thousand
FY2021	$157 thousand	$127 thousand
FY2022	$145 thousand	$146 thousand
FY2023	$163 thousand	$296 thousand
FY2024	$139 thousand	$157 thousand
FY2025	$152 thousand	$153 thousand
FY2026	$161 thousand	$164 thousand
FY2027	See note	$150 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Credit Card Discount Fees7390	$1.0 thousandNo budget	Not available	—	0.6%
Protective Gear7176	$764No budget	Not available	—	0.5%
Equipment Purchases < $1,0007460	$761No budget	Not available	—	0.5%
Gasoline7153	$612of $358	$358	171%	0.4%
Operating Lease Payments7980	$561of $1.0 thousand	$1.0 thousand	55%	0.3%
Vehicle Supplies - Other7157	$470of $2.7 thousand	$2.7 thousand	18%	0.3%
AG Vehicle Liability Insurance7059	None recordedof $387	$387	—	—
Outside Postage7280	$226of $166	$166	136%	0.1%
Inspections & Certifications7340	$210No budget	Not available	—	0.1%
Maintenance of BLDGS and GRDS7140	None recordedof $186	$186	—	—
Vehicle Comp & Collision Ins7052	None recordedof $162	$162	—	—
State Printing Charges7045	$139of $97	$97	144%	0.1%
Rentals for Land/Equipment7960	None recordedof $83	$83	—	—
Special Report Services & Fees7330	None recordedof $81	$81	—	—
Miscellaneous Goods, Mat - B7632	None recordedof $81	$81	—	—
Publications and Periodicals7370	None recordedof $70	$70	—	—
Hazardous Waste Disposal7131	None recordedof $68	$68	—	—
Printing and Copying - C7044	$64of $77	$77	83%	0.0%

Fiscal year	Water & Sewer Utilities	Contracts	Phone, Fax, Communication Line	Maintenance of BLDGS and Grds-E	Electric Utilities	Other (25)	Budget
FY2006	$16.7 thousand	—	$4.8 thousand	—	$7.7 thousand	$17.9 thousand	—
FY2007	$13.5 thousand	$3.4 thousand	$2.8 thousand	—	$7.8 thousand	$12.8 thousand	—
FY2008	$27.7 thousand	$5.1 thousand

Step	FY2026	FY2027
Governor recommended	$152 thousand	$150 thousand
Legislature approved	$152 thousand	$150 thousand
Current budget	$164 thousand(+$11.9 thousand adj.)	$150 thousand

Fernley Cemetery

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes