Category 07 · budget account 4771

Maint of Buildings & Grounds

Employment Security - Special Fund spent $525,000 on maint of buildings & grounds in FY2026 — 98% of a $533,000 budget. That is about $1 in every $25 of Employment Security - Special Fund's spending.

That is 12822% more than in FY2025 ($4,060), not adjusted for inflation.

Spent FY2026: $525 thousand$524,895
Budget FY2026: $533 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +12821.7%FY2025: $4.1 thousand

3.9% of Employment Security - Special Fund spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Maint of Buildings & Grounds 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

10 ledger codes. The largest, Maintenance of BLDGS and Grds-E, accounts for 51% of the total.

Ledger codes of Maint of Buildings & Grounds, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Maintenance of BLDGS and Grds-E7145

Fiscal year	Spent	Budget
FY2006	$352 thousand	Not available
FY2007	$602 thousand	Not available
FY2008	$559 thousand	Not available
FY2009	$1.26 million	Not available
FY2010	$226 thousand	$1.61 million
FY2011	$417 thousand	$1.62 million
FY2012	$287 thousand	$1.70 million
FY2013	$658 thousand	$1.55 million
FY2014	$277 thousand	$629 thousand
FY2015	$225 thousand	$529 thousand
FY2016	$273 thousand	$397 thousand
FY2017	$161 thousand	$405 thousand
FY2018	$153 thousand	$453 thousand
FY2019	$244 thousand	$580 thousand
FY2020	$56.4 thousand	$148 thousand
FY2021	$13.2 thousand	$111 thousand
FY2022	$37.1 thousand	$114 thousand
FY2023	$130 thousand	$448 thousand
FY2024	$4.8 thousand	$5.1 thousand
FY2025	$4.1 thousand	$5.1 thousand
FY2026	$525 thousand	$533 thousand
FY2027	See note	$514 thousand

Fiscal year	Maintenance of BLDGS and Grds-E	Contracts - a	Contracts	Maintenance of BLDGS and GRDS	Equipment Purchases < $1,000	Other (5)	Budget
FY2006	—	—	$90.8 thousand	$217 thousand	$124	$218	—
FY2007	—	—	$111 thousand	$475 thousand	$1.3 thousand	$169	—
FY2008	—	—	$190 thousand	$256 thousand

Step	FY2026	FY2027
Governor recommended	$533 thousand	$514 thousand
Legislature approved	$533 thousand	$514 thousand
Current budget	$533 thousand	$514 thousand

Maint of Buildings & Grounds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes