Category 53 · budget account 1535
21-M02 Defrd Maint DHHS
SPWD/DHS CIP Projects - Non-Exec spent $1.4 million on 21-M02 defrd maint DHHS in FY2026 — 48% of a $2.9 million budget. That is about $1 in every $34 of SPWD/DHS CIP Projects - Non-Exec's spending.
That is 82% less than in FY2025 ($7.79 million), not adjusted for inflation.
- Spent FY2026
- $1.40 million$1,403,191
- Budget FY2026
- $2.90 millionReserves excluded
- Share of budget spent
- 48%Spent ÷ budget
- Change from FY2025
- −82.0%FY2025: $7.79 million
2.9% of SPWD/DHS CIP Projects - Non-Exec spending.
Where the money went
Explore 21-M02 Defrd Maint DHHS 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
6 ledger codes. The largest, CIP Construction Contracts-A, accounts for 82% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |