Category 12 · budget account 1349
Maintenance of Buildings and Grounds
Administration - SPWD - Buildings & Grounds spent $7.6 million on maintenance of buildings and grounds in FY2026 — 79% of a $9.63 million budget. That is about $1 in every $3 of Administration - SPWD - Buildings & Grounds's spending.
That is 18% more than in FY2025 ($6.46 million), not adjusted for inflation.
- Spent FY2026
- $7.60 million$7,603,270
- Budget FY2026
- $9.63 millionReserves excluded
- Share of budget spent
- 79%Spent ÷ budget
- Change from FY2025
- +17.6%FY2025: $6.46 million
34.7% of Administration - SPWD - Buildings & Grounds spending.
Where the money went
Explore Maintenance of Buildings and 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
42 ledger codes. The largest, Contracts - a, accounts for 62% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts - a7061 |