Category 07 · budget account 3722

Maint of Buildings & Grounds

Stewart Conservation Camp spent $22,100 on maint of buildings & grounds in FY2026 — 68% of a $32,500 budget. That is less than 1% of Stewart Conservation Camp's spending.

That is 72% more than in FY2025 ($12,800), not adjusted for inflation.

Spent FY2026: $22.1 thousand$22,050
Budget FY2026: $32.5 thousandReserves excluded
Share of budget spent: 68%Spent ÷ budget
Change from FY2025: +72.0%FY2025: $12.8 thousand

0.8% of Stewart Conservation Camp spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Maint of Buildings & Grounds 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

5 ledger codes. The largest, Contracts, accounts for 62% of the total.

Ledger codes of Maint of Buildings & Grounds, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$13.7 thousandNo budget

Fiscal year	Spent	Budget
FY2006	$8.5 thousand	Not available
FY2007	$8.5 thousand	Not available
FY2008	$8.4 thousand	Not available
FY2009	$8.5 thousand	Not available
FY2010	$8.3 thousand	$8.4 thousand
FY2011	$18.3 thousand	$18.4 thousand
FY2012	$32.9 thousand	$33.0 thousand
FY2013	$8.3 thousand	$8.3 thousand
FY2014	$32.8 thousand	$32.9 thousand
FY2015	$32.8 thousand	$32.9 thousand
FY2016	$38.3 thousand	$38.6 thousand
FY2017	$50.1 thousand	$50.2 thousand
FY2018	$37.9 thousand	$38.3 thousand
FY2019	$38.0 thousand	$38.3 thousand
FY2020	$31.5 thousand	$34.9 thousand
FY2021	$32.2 thousand	$37.9 thousand
FY2022	$4.3 thousand	$32.9 thousand
FY2023	$28.7 thousand	$32.9 thousand
FY2024	$26.3 thousand	$28.3 thousand
FY2025	$12.8 thousand	$26.9 thousand
FY2026	$22.1 thousand	$32.5 thousand
FY2027	See note	$32.5 thousand

Maint of Buildings & Grounds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Operating Supplies-B	Operating Supplies	Freight Charges - D	Maintenance of BLDGS and GRDS	Budget
FY2006	—	$7.8 thousand	—	—	$700	—
FY2007	—	$7.5 thousand	—	—	$984	—
FY2008	—	$7.6 thousand	—	—	$720	—
FY2009	—	$8.5 thousand	—	—	—

Step	FY2026	FY2027
Governor recommended	$32.5 thousand	$32.5 thousand
Legislature approved	$32.5 thousand	$32.5 thousand
Current budget	$32.5 thousand	$32.5 thousand