Budget account 1001

Governor's Mansion Maintenance

Governor's Mansion Maintenance spent $357,000 in FY2026 — 88% of a $404,000 budget. It ranks 472 of the state's 587 budget accounts, less than 1% of all state spending.

That is 6.0% less than in FY2025 ($380,000), not adjusted for inflation.

Spent FY2026: $357 thousand$356,972
Budget FY2026: $404 thousandReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: −6.0%FY2025: $380 thousand

0.7% of Governor's Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1001, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Governor's Mansion Maintenance by category: 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 category

8 categories. The largest, Personnel Services, accounts for 52% of the total.

Categories of Governor's Mansion Maintenance, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Fiscal year	Spent	Budget
FY2006	$247 thousand	Not available
FY2007	$282 thousand	Not available
FY2008	$286 thousand	Not available
FY2009	$286 thousand	Not available
FY2010	$252 thousand	$273 thousand
FY2011	$258 thousand	$320 thousand
FY2012	$262 thousand	$263 thousand
FY2013	$285 thousand	$325 thousand
FY2014	$278 thousand	$303 thousand
FY2015	$300 thousand	$377 thousand
FY2016	$298 thousand	$322 thousand
FY2017	$280 thousand	$368 thousand
FY2018	$266 thousand	$318 thousand
FY2019	$257 thousand	$353 thousand
FY2020	$301 thousand	$325 thousand
FY2021	$267 thousand	$342 thousand
FY2022	$292 thousand	$330 thousand
FY2023	$317 thousand	$335 thousand
FY2024	$322 thousand	$603 thousand
FY2025	$380 thousand	$400 thousand
FY2026	$357 thousand	$404 thousand
FY2027	See note	$402 thousand

Fiscal year	Personnel Services	Department of Administration Cost Allocations	Utilities	Operating	Maint of Buildings & Grounds	Other (3)	Budget
FY2006	$105 thousand	—	$50.7 thousand	$82.2 thousand	$4.3 thousand	$5.3 thousand	—
FY2007	$125 thousand	—	$44.5 thousand	$99.6 thousand	$5.6 thousand	$7.1 thousand	—
FY2008	$162 thousand	—

Group	Revenue ledger	Legislature approved	Current budget
General Fund		$407 thousand	$407 thousand
GF	2501 General Fund Appropriation	$407 thousand	$407 thousand

Step	Amount	Running total
Governor recommended	$401 thousand	$401 thousand
Changes made by the Legislature	+$3.1 thousand= $404K	$404 thousand
Legislature approved	$404 thousand	$404 thousand
Current budget	$404 thousand	$404 thousand

Governor's Mansion Maintenance

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes