Category 95 · budget account 4162
Deferred Facilities Maintenance
State Parks spent $2.5 million on deferred facilities maintenance in FY2026 — 100% of a $2.5 million budget. That is about $1 in every $16 of State Parks's spending.
That is 68% less than in FY2025 ($7.77 million), not adjusted for inflation.
- Spent FY2026
- $2.50 million$2,500,000
- Budget FY2026
- $2.50 millionReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- −67.8%FY2025: $7.77 million
6.2% of State Parks spending.
Where the money went
Explore Deferred Facilities Maintenance 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, Contracts, accounts for 50% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 |