Category 58 · budget account 1535
25-M02 Fclty Maint DHHS
SPWD/DHS CIP Projects - Non-Exec spent $652,000 on 25-M02 fclty maint DHHS in FY2026 — 3% of a $21.9 million budget. That is about $1 in every $74 of SPWD/DHS CIP Projects - Non-Exec's spending.
No spending is recorded here for FY2025.
- Spent FY2026
- $652 thousand$651,969
- Budget FY2026
- $21.9 millionReserves excluded
- Share of budget spent
- 3%Spent ÷ budget
- Change from FY2025
- —Nothing recorded in FY2025
1.4% of SPWD/DHS CIP Projects - Non-Exec spending.
Show the numbers
Where the money went
Explore 25-M02 Fclty 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 Engineering Services-A, accounts for 78% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 | None recorded |