Category 16 · budget account 3650

Environment

Military spent $185,000 on environment in FY2026 — 64% of a $289,000 budget. That is less than 1% of Military's spending.

That is 7.9% more than in FY2025 ($171,000), not adjusted for inflation.

Spent FY2026: $185 thousand$184,729
Budget FY2026: $289 thousandReserves excluded
Share of budget spent: 64%Spent ÷ budget
Change from FY2025: +7.9%FY2025: $171 thousand

0.4% of Military spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Environment 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, Contracts - a, accounts for 52% of the total.

Ledger codes of Environment, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - a7061	$95.6 thousandNo budget

Fiscal year	Spent	Budget
FY2006	$8.3 thousand	Not available
FY2007	$35.8 thousand	Not available
FY2008	$108 thousand	Not available
FY2009	$141 thousand	Not available
FY2010	$255 thousand	$334 thousand
FY2011	$259 thousand	$349 thousand
FY2012	$184 thousand	$262 thousand
FY2013	$190 thousand	$262 thousand
FY2014	$196 thousand	$529 thousand
FY2015	$263 thousand	$503 thousand
FY2016	$325 thousand	$526 thousand
FY2017	$185 thousand	$439 thousand
FY2018	$100 thousand	$308 thousand
FY2019	$188 thousand	$308 thousand
FY2020	$185 thousand	$361 thousand
FY2021	$236 thousand	$638 thousand
FY2022	$207 thousand	$735 thousand
FY2023	$422 thousand	$887 thousand
FY2024	$146 thousand	$182 thousand
FY2025	$171 thousand	$1.25 million
FY2026	$185 thousand	$289 thousand
FY2027	See note	$289 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100	$3.2 thousandof $2.1 thousand	$2.1 thousand	153%	1.8%
EITS Business Productivity Suite7547	$2.3 thousandof $1.2 thousand	$1.2 thousand	200%	1.3%
Cell Phone/Pager Charges7291	$2.0 thousandof $1.5 thousand	$1.5 thousand	137%	1.1%
Freight Charges7030	$806of $2.7 thousand	$2.7 thousand	30%	0.4%
Non-Fs Vehicle Rental In-State6215	$653No budget	Not available	—	0.4%
Non-Fs Vehicle Rental Out-Of-State6115	$560No budget	Not available	—	0.3%
Maintenance of BLDGS and Grds-E7145	None recordedof $410	$410	—	—
Computer Hardware <$5,000 - a8371	$366No budget	Not available	—	0.2%
Registration Fees7302	None recordedof $322	$322	—	—
FS Daily Rental In-State6210	$217No budget	Not available	—	0.1%
Operating Supplies-D7024	None recordedof $194	$194	—	—
Data Processing Supplies7222	None recordedof $185	$185	—	—
Dues & Reg - Employee Reimbursement7306	None recordedof $175	$175	—	—
Public Trans Out-Of-State6130	$116of $63	$63	184%	0.1%
Auto Misc - In-State-B6222	$98of $93	$93	105%	0.1%
Public Transportation In-State6230	$76No budget	Not available	—	0.0%
Auto Misc Out-Of-State-B6122	$42of $93	$93	46%	0.0%
Maintenance of BLDGS and GRDS-F7146	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - a	Contracts - C	Operating Supplies-E	Comm Air Trans In-State	Per Diem In-State	Other (25)	Budget
FY2006	—	—	—	$251	$56	$6.6 thousand	—
FY2007	—	—	$1.5 thousand	$4.5 thousand	$1.8 thousand	$19.6 thousand	—
FY2008	—	—	$30.6 thousand	$3.2 thousand	$2.4 thousand

Step	FY2026	FY2027
Governor recommended	$292 thousand	$292 thousand
Legislature approved	$289 thousand	$289 thousand
Current budget	$289 thousand	$289 thousand

Environment

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes