Category 06 · budget account 4605

Land & Building Improvements

Maint of State Parks - Non-Exec spent $703,000 on land & building improvements in FY2026 — 13% of a $5.34 million budget. That is about $1 in every $2 of Maint of State Parks - Non-Exec's spending.

That is 43% more than in FY2025 ($493,000), not adjusted for inflation.

Spent FY2026: $703 thousand$703,201
Budget FY2026: $5.34 millionReserves excluded
Share of budget spent: 13%Spent ÷ budget
Change from FY2025: +42.6%FY2025: $493 thousand

44.1% of Maint of State Parks - Non-Exec spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Land & Building Improvements 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

28 ledger codes. The largest, Contracts, accounts for 56% of the total.

Ledger codes of Land & Building Improvements, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$396 thousand

Fiscal year	Spent	Budget
FY2006	$133 thousand	Not available
FY2007	$417 thousand	Not available
FY2008	$195 thousand	Not available
FY2009	$132 thousand	Not available
FY2010	$52.1 thousand	$229 thousand
FY2011	$41.4 thousand	$178 thousand
FY2012	$33.6 thousand	$270 thousand
FY2013	$31.8 thousand	$330 thousand
FY2014	$90.9 thousand	$412 thousand
FY2015	$108 thousand	$601 thousand
FY2016	$178 thousand	$823 thousand
FY2017	$530 thousand	$1.47 million
FY2018	$469 thousand	$2.15 million
FY2019	$830 thousand	$3.41 million
FY2020	$986 thousand	$4.32 million
FY2021	$1.20 million	$4.42 million
FY2022	$723 thousand	$4.24 million
FY2023	$825 thousand	$2.51 million
FY2024	$510 thousand	$3.21 million
FY2025	$493 thousand	$3.32 million
FY2026	$703 thousand	$5.34 million
FY2027	See note	$6.31 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equip > $1,000 Less Than $5,000 - a7465	$4.6 thousandNo budget	Not available	—	0.6%
Materials7970	$4.3 thousandNo budget	Not available	—	0.6%
Garbage Disposal Utilities7136	$3.3 thousandNo budget	Not available	—	0.5%
Inspections & Certifications7340	$3.0 thousandNo budget	Not available	—	0.4%
Nursery and Farming7800	$2.7 thousandNo budget	Not available	—	0.4%
Operating Supplies7020	$2.4 thousandNo budget	Not available	—	0.3%
Per Diem In-State6200	$2.2 thousandNo budget	Not available	—	0.3%
Vehicle Repair & Replacement Parts7156	$2.2 thousandNo budget	Not available	—	0.3%
Advertising & Public Relations7120	$1.9 thousandNo budget	Not available	—	0.3%
Operating Supplies-I7029	$1.8 thousandNo budget	Not available	—	0.3%
Personal Vehicle In-State6240	$435No budget	Not available	—	0.1%
Miscellaneous Goods, Materials7630	$408No budget	Not available	—	0.1%
EITS Business Productivity Suite7547	$144No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$14No budget	Not available	—	0.0%
Computer Hardware >$5,0008370	$0No budget	Not available	—	0.0%
Computer Hardware <$5,000 - a8371	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$5.34 million(+$5.34 million adj.)	$6.31 million(+$6.31 million adj.)

Land & Building Improvements

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Maintenance of BLDGS and Grds-E	Outside Maintenance of Vehicle	Equipment Purchases < $1,000	Trailers	Other (23)	Budget
FY2006	$9.8 thousand	—	—	—	—	$10.5 thousand	—
FY2007	$90.1 thousand	—	—	—	—	$3.4 thousand	—
FY2008	$53.3 thousand	—	$1.4 thousand	—	—	$5.5 thousand	—
FY2009