Ledger code 8191 · budget account 1591
CIP Construction Contracts-A
SPWD/DCNR & Agri Maint Projects - Non-Exec spent $3.65 million on CIP construction Contracts-A in FY2026 — 78% of a $4.67 million budget. That is 96% of 21-C01 Equip Repair Shop's spending.
That is 487% more than in FY2025 ($621,000), not adjusted for inflation.
- Spent FY2026
- $3.65 million$3,646,846
- Budget FY2026
- $4.67 millionReserves excluded
- Share of budget spent
- 78%Spent ÷ budget
- Change from FY2025
- +486.9%FY2025: $621 thousand
95.9% of 21-C01 Equip Repair Shop spending.
Where the money went
Explore CIP Construction Contracts-A by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $4.67 million |