Category 04 · budget account 1560
Operating
Administration - SPWD - Facility Cond & Analysis spent $28,000 on operating in FY2026 — 95% of a $29,600 budget. That is about $1 in every $16 of Administration - SPWD - Facility Cond & Analysis's spending.
That is 73% more than in FY2025 ($16,200), not adjusted for inflation.
- Spent FY2026
- $28.0 thousand$27,994
- Budget FY2026
- $29.6 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- +72.6%FY2025: $16.2 thousand
6.1% of Administration - SPWD - Facility Cond & Analysis spending.
Where the money went
Explore Operating 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
15 ledger codes. The largest, Non-State Owned Office Rent, accounts for 74% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Non-State Owned Office Rent7110 |