Category 38 · budget account 1591
21-C01 Equip Repair Shop
SPWD/DCNR & Agri Maint Projects - Non-Exec spent $3.8 million on 21-C01 equip repair shop in FY2026 — 81% of a $4.67 million budget. That is 56% of SPWD/DCNR & Agri Maint Projects - Non-Exec's spending.
That is 303% more than in FY2025 ($944,000), not adjusted for inflation.
- Spent FY2026
- $3.80 million$3,802,314
- Budget FY2026
- $4.67 millionReserves excluded
- Share of budget spent
- 81%Spent ÷ budget
- Change from FY2025
- +302.9%FY2025: $944 thousand
55.7% of SPWD/DCNR & Agri Maint Projects - Non-Exec spending.
Where the money went
Explore 21-C01 Equip Repair Shop 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
6 ledger codes. The largest, CIP Construction Contracts-A, accounts for 96% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |