Category 11 · budget account 1551
25-M04 Fclty Maint NDOC
SPWD/Dept of Corrections CIP Projects - Non-Exec spent $2.22 million on 25-M04 fclty maint NDOC in FY2026 — 6% of a $34.6 million budget. That is about $1 in every $4 of SPWD/Dept of Corrections CIP Projects - Non-Exec's spending.
No spending is recorded here for FY2025.
- Spent FY2026
- $2.22 million$2,219,967
- Budget FY2026
- $34.6 millionReserves excluded
- Share of budget spent
- 6%Spent ÷ budget
- Change from FY2025
- —Nothing recorded in FY2025
26.7% of SPWD/Dept of Corrections CIP Projects - Non-Exec spending.
Where the money went
Explore 25-M04 Fclty Maint NDOC 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
5 ledger codes. The largest, CIP Construction Contracts-A, accounts for 47% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |