Category 95 · budget account 4198
Deferred Facilities Maintenance
Forestry - Conservation Camps spent $373,000 on deferred facilities maintenance in FY2026 — 40% of a $933,000 budget. That is about $1 in every $26 of Forestry - Conservation Camps's spending.
That is 28% less than in FY2025 ($516,000), not adjusted for inflation.
- Spent FY2026
- $373 thousand$373,165
- Budget FY2026
- $933 thousandReserves excluded
- Share of budget spent
- 40%Spent ÷ budget
- Change from FY2025
- −27.7%FY2025: $516 thousand
3.9% of Forestry - Conservation Camps 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
4 ledger codes. The largest, Contracts, accounts for 89% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 |