Category 09 · budget account 3710

Extraordinary Maintenance Exp

Director's Office spent $178,000 on extraordinary maintenance exp in FY2026 — 83% of a $215,000 budget. That is less than 1% of Director's Office's spending.

That is 18% less than in FY2025 ($217,000), not adjusted for inflation.

Spent FY2026: $178 thousand$178,069
Budget FY2026: $215 thousandReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: −18.1%FY2025: $217 thousand

0.5% of Director's Office spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Extraordinary Maintenance Exp 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 76% of the total.

Ledger codes of Extraordinary Maintenance Exp, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$92.0 thousand	Not available
FY2007	$91.7 thousand	Not available
FY2008	$90.5 thousand	Not available
FY2009	$98.9 thousand	Not available
FY2010	$89.9 thousand	$92.0 thousand
FY2011	$478 thousand	$566 thousand
FY2012	$197 thousand	$212 thousand
FY2013	$120 thousand	$120 thousand
FY2014	$111 thousand	$111 thousand
FY2015	$111 thousand	$112 thousand
FY2016	$112 thousand	$112 thousand
FY2017	$112 thousand	$112 thousand
FY2018	$86.9 thousand	$92.0 thousand
FY2019	$90.9 thousand	$112 thousand
FY2020	$224 thousand	$225 thousand
FY2021	$181 thousand	$225 thousand
FY2022	$110 thousand	$225 thousand
FY2023	$271 thousand	$305 thousand
FY2024	$205 thousand	$225 thousand
FY2025	$217 thousand	$225 thousand
FY2026	$178 thousand	$215 thousand
FY2027	See note	$215 thousand

Extraordinary Maintenance Exp

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Operating Supplies-B	New Major Equipment >$5,000	Vehicle Supplies - Other	Equipment Purchases < $1,000	Other (3)	Budget
FY2006	$77.5 thousand	$11.7 thousand	—	—	—	—	—
FY2007	$59.5 thousand	$21.6 thousand	—	—	—	—	—
FY2008	$21.4 thousand	$2.2 thousand	$12.9 thousand	—	—	$3.4 thousand	—

Step	FY2026	FY2027
Governor recommended	$215 thousand	$215 thousand
Legislature approved	$215 thousand	$215 thousand
Current budget	$215 thousand	$215 thousand