Budget account 1535
SPWD/DHS CIP Projects - Non-Exec
SPWD/DHS CIP Projects - Non-Exec spent $48 million in FY2026 — 10% of a $475 million budget. It ranks 49 of the state's 587 budget accounts, less than 1% of all state spending.
That is 106% more than in FY2025 ($23.3 million), not adjusted for inflation.
- Spent FY2026
- $48.0 million$48,045,908
- Budget FY2026
- $475 millionReserves excluded
- Share of budget spent
- 10%Spent ÷ budget
- Change from FY2025
- +106.1%FY2025: $23.3 million
12.9% of Admin - State Public Works Division spending.
Where the money went
Explore SPWD/DHS CIP Projects - Non-Exec 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
6 categories. The largest, 25-C02 DSRT Reg CNTR Fclty, accounts for 42% of the total.
| Category | Spent FY2026 |
|---|---|
| 25-C02 DSRT Reg CNTR Fclty57 |