Category 31 · budget account 1593
23-M23 Central Plant Decatur
SPWD/DMV CIP Maintenance Projects-Non-Exec spent $829,000 on 23-M23 central plant decatur in FY2026 — 68% of a $1.23 million budget. That is about $1 in every $46 of SPWD/DMV CIP Maintenance Projects-Non-Exec's spending.
That is 263% more than in FY2025 ($228,000), not adjusted for inflation.
- Spent FY2026
- $829 thousand$828,728
- Budget FY2026
- $1.23 millionReserves excluded
- Share of budget spent
- 68%Spent ÷ budget
- Change from FY2025
- +262.8%FY2025: $228 thousand
2.2% of SPWD/DMV CIP Maintenance Projects-Non-Exec spending.
Where the money went
Explore 23-M23 Central Plant Decatur 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
4 ledger codes. The largest, CIP Construction Contracts-A, accounts for 92% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |