Category 19 · budget account 1558
23-P04 Adv Plan NRTH LV Vet HM
SPWD/General CIP Projects - Non - Exec spent $3.19 million on 23-P04 adv plan NRTH LV vet HM in FY2026 — 38% of a $8.39 million budget. That is about $1 in every $3 of SPWD/General CIP Projects - Non - Exec's spending.
That is 69% less than in FY2025 ($10.4 million), not adjusted for inflation.
- Spent FY2026
- $3.19 million$3,188,888
- Budget FY2026
- $8.39 millionReserves excluded
- Share of budget spent
- 38%Spent ÷ budget
- Change from FY2025
- −69.2%FY2025: $10.4 million
30.4% of SPWD/General CIP Projects - Non - Exec spending.
Where the money went
Explore 23-P04 Adv Plan NRTH LV Vet HM 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
13 ledger codes. The largest, CIP Engineering Services-A, accounts for 74% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 | None recorded |