Category 55 · budget account 1535
23-M02 Defrd Maint DHHS
SPWD/DHS CIP Projects - Non-Exec spent $11.1 million on 23-M02 defrd maint DHHS in FY2026 — 43% of a $25.9 million budget. That is about $1 in every $4 of SPWD/DHS CIP Projects - Non-Exec's spending.
That is 27% less than in FY2025 ($15.3 million), not adjusted for inflation.
- Spent FY2026
- $11.1 million$11,136,241
- Budget FY2026
- $25.9 millionReserves excluded
- Share of budget spent
- 43%Spent ÷ budget
- Change from FY2025
- −27.1%FY2025: $15.3 million
23.2% of SPWD/DHS CIP Projects - Non-Exec spending.
Where the money went
Explore 23-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
8 ledger codes. The largest, CIP Construction Contracts-A, accounts for 94% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |