Category 37 · budget account 1594
23-M03 Deffered Maintenantce
SPWD/Dept of Admin Statewide Cip-Non-Exec spent $1.81 million on 23-M03 deffered maintenantce in FY2026 — 12% of a $15.1 million budget. That is about $1 in every $68 of SPWD/Dept of Admin Statewide Cip-Non-Exec's spending.
That is 69% less than in FY2025 ($5.81 million), not adjusted for inflation.
- Spent FY2026
- $1.81 million$1,811,643
- Budget FY2026
- $15.1 millionReserves excluded
- Share of budget spent
- 12%Spent ÷ budget
- Change from FY2025
- −68.8%FY2025: $5.81 million
1.5% of SPWD/Dept of Admin Statewide Cip-Non-Exec spending.
Where the money went
Explore 23-M03 Deffered Maintenantce 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
9 ledger codes. The largest, CIP Construction Contracts-A, accounts for 70% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| CIP Construction Contracts-A8191 |