Category 07 · budget account 1385

Maint of Buildings & Grounds

Gto - Computing Services Division spent $196,000 on maint of buildings & grounds in FY2026 — 98% of a $200,000 budget. That is less than 1% of Gto - Computing Services Division's spending.

That is 42% less than in FY2025 ($339,000), not adjusted for inflation.

Spent FY2026: $196 thousand$195,713
Budget FY2026: $200 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: −42.2%FY2025: $339 thousand

0.6% of Gto - Computing Services Division spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Maint of Buildings & Grounds 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

13 ledger codes. The largest, Contracts - E, accounts for 47% of the total.

Ledger codes of Maint of Buildings & Grounds, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - E7065

Fiscal year	Spent	Budget
FY2006	$68.8 thousand	Not available
FY2007	$91.7 thousand	Not available
FY2008	$88.3 thousand	Not available
FY2009	$85.7 thousand	Not available
FY2010	$78.6 thousand	$95.2 thousand
FY2011	$157 thousand	$160 thousand
FY2012	$77.4 thousand	$92.5 thousand
FY2013	$122 thousand	$132 thousand
FY2014	$144 thousand	$148 thousand
FY2015	$224 thousand	$237 thousand
FY2016	$102 thousand	$105 thousand
FY2017	$132 thousand	$140 thousand
FY2018	$189 thousand	$274 thousand
FY2019	$91.5 thousand	$100 thousand
FY2020	$189 thousand	$312 thousand
FY2021	$162 thousand	$234 thousand
FY2022	$83.2 thousand	$127 thousand
FY2023	$212 thousand	$214 thousand
FY2024	$199 thousand	$282 thousand
FY2025	$339 thousand	$356 thousand
FY2026	$196 thousand	$200 thousand
FY2027	See note	$156 thousand

Fiscal year	Contracts - E	Contracts - a	Equipment Purchases < $1,000	B & G Special Services - a	Contracts	Other (8)	Budget
FY2006	—	—	$80	$5.7 thousand	$49.4 thousand	$5.7 thousand	—
FY2007	—	—	$832	$6.7 thousand	$53.8 thousand	$10.4 thousand	—
FY2008	—	—	$1.3 thousand	$3.0 thousand

Step	FY2026	FY2027
Governor recommended	$156 thousand	$156 thousand
Legislature approved	$156 thousand	$156 thousand
Current budget	$200 thousand(+$43.5 thousand adj.)	$156 thousand

Maint of Buildings & Grounds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes