Category 49 · budget account 1591
23-M06 WTR Intrus RPR Gallagr
SPWD/DCNR & Agri Maint Projects - Non-Exec spent $546,000 on 23-M06 WTR intrus RPR gallagr in FY2026 — 19% of a $2.91 million budget. That is about $1 in every $13 of SPWD/DCNR & Agri Maint Projects - Non-Exec's spending.
That is 546% more than in FY2025 ($84,500), not adjusted for inflation.
- Spent FY2026
- $546 thousand$545,728
- Budget FY2026
- $2.91 millionReserves excluded
- Share of budget spent
- 19%Spent ÷ budget
- Change from FY2025
- +546.0%FY2025: $84.5 thousand
8.0% of SPWD/DCNR & Agri Maint Projects - Non-Exec spending.
Where the money went
Explore 23-M06 WTR Intrus RPR Gallagr 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
8 ledger codes. The largest, CIP Construction Contracts-A, accounts for 63% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |