Category 20 · budget account 1558
23-P06 Adv PLN So NV FRNSC Fac
SPWD/General CIP Projects - Non - Exec spent $3.64 million on 23-P06 adv PLN so NV FRNSC fac in FY2026 — 85% of a $4.26 million budget. That is about $1 in every $3 of SPWD/General CIP Projects - Non - Exec's spending.
That is 75% less than in FY2025 ($14.5 million), not adjusted for inflation.
- Spent FY2026
- $3.64 million$3,638,437
- Budget FY2026
- $4.26 millionReserves excluded
- Share of budget spent
- 85%Spent ÷ budget
- Change from FY2025
- −74.9%FY2025: $14.5 million
34.7% of SPWD/General CIP Projects - Non - Exec spending.
Where the money went
Explore 23-P06 Adv PLN So NV FRNSC Fac 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
11 ledger codes. The largest, CIP Engineering Services-A, accounts for 44% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 | None recorded |