Category 37 · budget account 1567
23-M15 Chapl RMDL So NV Cmetry
SPWD/Veterans CIP Projects - Vet Home - Non-Exec spent $595,000 on 23-M15 chapl RMDL so NV cmetry in FY2026 — 74% of a $806,000 budget. That is about $1 in every $5 of SPWD/Veterans CIP Projects - Vet Home - Non-Exec's spending.
That is 438% more than in FY2025 ($111,000), not adjusted for inflation.
- Spent FY2026
- $595 thousand$595,313
- Budget FY2026
- $806 thousandReserves excluded
- Share of budget spent
- 74%Spent ÷ budget
- Change from FY2025
- +438.1%FY2025: $111 thousand
19.0% of SPWD/Veterans CIP Projects - Vet Home - Non-Exec spending.
Where the money went
Explore 23-M15 Chapl RMDL So NV Cmetry 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 90% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |