Category 95 · budget account 4195
Deferred Facilities Maintenance
Forestry spent $1.17 million on deferred facilities maintenance in FY2026 — 57% of a $2.05 million budget. That is about $1 in every $18 of Forestry's spending.
That is 136% more than in FY2025 ($495,000), not adjusted for inflation.
- Spent FY2026
- $1.17 million$1,166,737
- Budget FY2026
- $2.05 millionReserves excluded
- Share of budget spent
- 57%Spent ÷ budget
- Change from FY2025
- +135.8%FY2025: $495 thousand
5.7% of Forestry 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
8 ledger codes. The largest, Contracts, accounts for 94% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 |