Category 57 · budget account 1535
25-C02 DSRT Reg CNTR Fclty
SPWD/DHS CIP Projects - Non-Exec spent $20 million on 25-C02 DSRT reg CNTR fclty in FY2026 — 53% of a $38 million budget. That is about $1 in every $2 of SPWD/DHS CIP Projects - Non-Exec's spending.
No spending is recorded here for FY2025.
- Spent FY2026
- $20.0 million$20,044,388
- Budget FY2026
- $38.0 millionReserves excluded
- Share of budget spent
- 53%Spent ÷ budget
- Change from FY2025
- —Nothing recorded in FY2025
41.7% of SPWD/DHS CIP Projects - Non-Exec spending.
Where the money went
Explore 25-C02 DSRT Reg CNTR Fclty 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
7 ledger codes. The largest, CIP Construction Contracts-A, accounts for 95% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |