Category 05 · budget account 1349

Equipment

Administration - SPWD - Buildings & Grounds spent $315,000 on equipment in FY2026 — 84% of a $373,000 budget. That is about $1 in every $70 of Administration - SPWD - Buildings & Grounds's spending.

That is 56% more than in FY2025 ($202,000), not adjusted for inflation.

Spent FY2026: $315 thousand$314,607
Budget FY2026: $373 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +55.7%FY2025: $202 thousand

1.4% of Administration - SPWD - Buildings & Grounds spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Equipment 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

5 ledger codes. The largest, New Major Equipment >$5,000, accounts for 49% of the total.

Ledger codes of Equipment, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
New Major Equipment >$5,0008250

Fiscal year	Spent	Budget
FY2006	$32.6 thousand	Not available
FY2007	$44.8 thousand	Not available
FY2008	$32.3 thousand	Not available
FY2009	$36.1 thousand	Not available
FY2010	$13.1 thousand	$14.0 thousand
FY2011	$52.8 thousand	$52.8 thousand
FY2012	$99.0 thousand	$143 thousand
FY2013	$42.5 thousand	$52.5 thousand
FY2014	$60.3 thousand	$60.4 thousand
FY2015	$31.8 thousand	$42.4 thousand
FY2016	$36.0 thousand	$58.1 thousand
FY2017	$75.3 thousand	$86.5 thousand
FY2018	$26.3 thousand	$139 thousand
FY2019	$127 thousand	$128 thousand
FY2020	$48.1 thousand	$52.4 thousand
FY2021	$89.7 thousand	$92.4 thousand
FY2022	$27.2 thousand	$167 thousand
FY2023	$17.7 thousand	$17.8 thousand
FY2024	$203 thousand	$279 thousand
FY2025	$202 thousand	$205 thousand
FY2026	$315 thousand	$373 thousand
FY2027	See note	$201 thousand

Step	FY2026	FY2027
Governor recommended	$373 thousand	$143 thousand
Legislature approved	$373 thousand	$143 thousand
Current budget	$373 thousand	$201 thousand(+$58.4 thousand adj.)

Equipment

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	New Major Equipment >$5,000	Equipment Purchases < $1,000	Special Equipment <$5,000 - a	Special Equipment >$5,000	Vehicle Operation - a	Budget
FY2006	—	—	$28.8 thousand	—	—	—
FY2007	—	—	$1.6 thousand	$33.5 thousand	—	—
FY2008	$11.8 thousand	—	$8.5 thousand	$8.1 thousand	—	—
FY2009	—	—	$4.6 thousand