Category 06 · budget account 3186

Land & Building Improvements

Dep Water Pollution Control spent $8,530 on land & building improvements in FY2026 — 48% of a $17,800 budget. That is less than 1% of Dep Water Pollution Control's spending.

That is 33% less than in FY2025 ($12,700), not adjusted for inflation.

Spent FY2026: $8.5 thousand$8,535
Budget FY2026: $17.8 thousandReserves excluded
Share of budget spent: 48%Spent ÷ budget
Change from FY2025: −33.0%FY2025: $12.7 thousand

0.2% of Dep Water Pollution Control 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

21 ledger codes. The largest, EITS Business Productivity Suite, accounts for 41% of the total.

Ledger codes of Land & Building Improvements, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547

Fiscal year	Spent	Budget
FY2006	$21.3 thousand	Not available
FY2007	$25.2 thousand	Not available
FY2008	$0	Not available
FY2009	$0	Not available
FY2010	Not available	Not available
FY2011	$4.1 thousand	$49.0 thousand
FY2012	$44.3 thousand	$100 thousand
FY2013	$38.1 thousand	$110 thousand
FY2014	$61.4 thousand	$125 thousand
FY2015	$104 thousand	$104 thousand
FY2016	$53.3 thousand	$99.6 thousand
FY2017	$55.4 thousand	$56.4 thousand
FY2018	$12.4 thousand	$50.1 thousand
FY2019	$9.8 thousand	$43.2 thousand
FY2020	$14.9 thousand	$14.9 thousand
FY2021	$6.1 thousand	$11.5 thousand
FY2022	$22.6 thousand	$22.6 thousand
FY2023	$19.3 thousand	$20.2 thousand
FY2024	$23.6 thousand	$74.2 thousand
FY2025	$12.7 thousand	$16.5 thousand
FY2026	$8.5 thousand	$17.8 thousand
FY2027	See note	$17.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - a7041	None recordedof $171	$171	—	—
Operating Supplies7020	$71of $748	$748	9%	0.8%
Personal Vehicle In-State6240	$54of $242	$242	22%	0.6%
FS Daily Rental In-State6210	$28No budget	Not available	—	0.3%
Operating Supplies-A7021	None recordedof $27	$27	—	—
Outside Maintenance of Vehicle7151	$15No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $12	$12	—	—
Auto Misc - In-State6220	$10of $109	$109	9%	0.1%
Non-Fs Vehicle Rental In-State6215	$0of $91	$91	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$19.1 thousand	$19.0 thousand
Legislature approved	$17.8 thousand	$17.7 thousand
Current budget	$17.8 thousand	$17.7 thousand

Land & Building Improvements

Where the money went

Budget vs spent, by ledger code

Land & Building Improvements

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	EITS Business Productivity Suite	Computer Hardware <$5,000 - a	Per Diem In-State	Comm Air Trans In-State	EITS Phone Line and Voicemail	Other (16)	Budget
FY2006	—	$3.8 thousand	$2.6 thousand	$2.2 thousand	—	$4.7 thousand	—
FY2007	—	—	$1.2 thousand	$1.9 thousand	—	$4.4 thousand	—
FY2008	—	—	—	—	—	$0	—