Category 25 · budget account 1593
23-C07 Cust Serv CNTRS CC DMV
SPWD/DMV CIP Maintenance Projects-Non-Exec spent $2.2 million on 23-C07 cust serv CNTRS CC DMV in FY2026 — 90% of a $2.45 million budget. That is about $1 in every $17 of SPWD/DMV CIP Maintenance Projects-Non-Exec's spending.
That is 845% more than in FY2025 ($233,000), not adjusted for inflation.
- Spent FY2026
- $2.20 million$2,198,182
- Budget FY2026
- $2.45 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +845.4%FY2025: $233 thousand
5.8% of SPWD/DMV CIP Maintenance Projects-Non-Exec spending.
Where the money went
Explore 23-C07 Cust Serv CNTRS CC DMV 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
7 ledger codes. The largest, CIP Construction Contracts-A, accounts for 85% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |