Ledger code 8191 · budget account 1535
CIP Construction Contracts-A
SPWD/DHS CIP Projects - Non-Exec spent $10.5 million on CIP construction Contracts-A in FY2026 — 40% of a $25.9 million budget. That is 94% of 23-M02 Defrd Maint DHHS's spending.
That is 24% less than in FY2025 ($13.8 million), not adjusted for inflation.
- Spent FY2026
- $10.5 million$10,452,867
- Budget FY2026
- $25.9 millionReserves excluded
- Share of budget spent
- 40%Spent ÷ budget
- Change from FY2025
- −24.1%FY2025: $13.8 million
93.9% of 23-M02 Defrd Maint DHHS spending.
Where the money went
Explore CIP Construction Contracts-A by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $25.9 million |