SPWD/Dept of Corrections CIP Projects - Non-Exec spent $8.31 million in FY2026 — 5% of a $152 million budget. It ranks 191 of the state's 587 budget accounts, less than 1% of all state spending.
2.2% of Admin - State Public Works Division spending.
Spent each year, FY2006 onwards · dashed line: budgetBudget account 1551, looked up by its code in every year.
FY2012 $2.22MFY2026 $8.31M
$50M
$100M
$150M
$200M
Where the money went
Explore SPWD/Dept of Corrections CIP Projects - Non-Exec by category: 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 category
8 categories. The largest, 25-M07 Undrgrnd Pipe Repl HDSP, accounts for 46% of the total.
Spent Budget
Categories of SPWD/Dept of Corrections CIP Projects - Non-Exec, FY2026
Where the budget's money comes from. This is the only place the site separates state from federal money.
Borrowing (bond proceeds) pay for 88% of the $152 million that funds SPWD/Dept of Corrections CIP Projects - Non-Exec (100% of the money that is new to the state budget).
From the Governor's proposal to the budget today, for SPWD/Dept of Corrections CIP Projects - Non-Exec.
The budget went from $0 approved by the Legislature to $152 million today. The biggest step, $152 million, is 1 account the Legislature approved at $0 because they sit outside the operating budget (capital projects, non-executive trusts, grants that arrived later); the largest is budget account 1551, SPWD/Dept of Corrections CIP Projects - Non-Exec, at $152 million.
Budget journey for FY2026: each step and the running total
Budgets exclude reserves, pass-through accounts and money paid on to other state accounts. Federal and carried-over steps are sized from the budget's funding sources; “other changes” is the remainder, so the steps add up exactly.