Category 07 · budget account 3751

Maint of Buildings & Grounds

Ely State Prison spent $103,000 on maint of buildings & grounds in FY2026 — 100% of a $103,000 budget. That is less than 1% of Ely State Prison's spending.

That is 35% more than in FY2025 ($76,200), not adjusted for inflation.

Spent FY2026: $103 thousand$103,123
Budget FY2026: $103 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +35.3%FY2025: $76.2 thousand

0.3% of Ely State Prison 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, Operating Supplies-B, accounts for 80% of the total.

Ledger codes of Maint of Buildings & Grounds, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-B7022

Fiscal year	Spent	Budget
FY2006	$111 thousand	Not available
FY2007	$108 thousand	Not available
FY2008	$110 thousand	Not available
FY2009	$119 thousand	Not available
FY2010	$110 thousand	$110 thousand
FY2011	$129 thousand	$129 thousand
FY2012	$109 thousand	$110 thousand
FY2013	$108 thousand	$110 thousand
FY2014	$109 thousand	$109 thousand
FY2015	$114 thousand	$116 thousand
FY2016	$137 thousand	$138 thousand
FY2017	$173 thousand	$173 thousand
FY2018	$153 thousand	$154 thousand
FY2019	$153 thousand	$160 thousand
FY2020	$115 thousand	$125 thousand
FY2021	$117 thousand	$137 thousand
FY2022	$116 thousand	$140 thousand
FY2023	$140 thousand	$140 thousand
FY2024	$76.3 thousand	$93.3 thousand
FY2025	$76.2 thousand	$103 thousand
FY2026	$103 thousand	$103 thousand
FY2027	See note	$94.5 thousand

Step	FY2026	FY2027
Governor recommended	$94.5 thousand	$94.5 thousand
Legislature approved	$94.5 thousand	$94.5 thousand
Current budget	$103 thousand(+$8.7 thousand adj.)	$94.5 thousand

Maint of Buildings & Grounds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Operating Supplies-B	Maintenance of BLDGS and GRDS	Rentals for Land/Equipment-B	Contracts	Operating	Budget
FY2006	$107 thousand	$3.8 thousand	—	—	—	—
FY2007	$108 thousand	$190	—	—	—	—
FY2008	$90.3 thousand	$20.0 thousand	—	—	—	—
FY2009	$97.0 thousand	$21.7 thousand	—