Category 07 · budget account 3762

Maint of Buildings & Grounds

High Desert State Prison spent $342,000 on maint of buildings & grounds in FY2026 — 100% of a $342,000 budget. That is less than 1% of High Desert State Prison's spending.

That is 49% more than in FY2025 ($230,000), not adjusted for inflation.

Spent FY2026: $342 thousand$341,938
Budget FY2026: $342 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +48.8%FY2025: $230 thousand

0.3% of High Desert 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

7 ledger codes. The largest, Equip > $1,000 Less Than $5,000 - a, accounts for 58% of the total.

Ledger codes of Maint of Buildings & Grounds, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equip > $1,000 Less Than $5,000 - a7465	$197 thousand

Fiscal year	Spent	Budget
FY2006	$181 thousand	Not available
FY2007	$142 thousand	Not available
FY2008	$148 thousand	Not available
FY2009	$146 thousand	Not available
FY2010	$147 thousand	$147 thousand
FY2011	$157 thousand	$159 thousand
FY2012	$175 thousand	$176 thousand
FY2013	$193 thousand	$194 thousand
FY2014	$233 thousand	$234 thousand
FY2015	$233 thousand	$235 thousand
FY2016	$303 thousand	$303 thousand
FY2017	$282 thousand	$282 thousand
FY2018	$291 thousand	$293 thousand
FY2019	$287 thousand	$303 thousand
FY2020	$273 thousand	$275 thousand
FY2021	$242 thousand	$275 thousand
FY2022	$484 thousand	$504 thousand
FY2023	$250 thousand	$271 thousand
FY2024	$179 thousand	$212 thousand
FY2025	$230 thousand	$375 thousand
FY2026	$342 thousand	$342 thousand
FY2027	See note	$238 thousand

Step	FY2026	FY2027
Governor recommended	$238 thousand	$238 thousand
Legislature approved	$238 thousand	$238 thousand
Current budget	$342 thousand(+$104 thousand adj.)	$238 thousand

Maint of Buildings & Grounds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Equip > $1,000 Less Than $5,000 - a	Operating Supplies-B	Contracts	Professional Services	Operating Supplies	Other (2)	Budget
FY2006	—	$127 thousand	$52.2 thousand	—	—	$2.1 thousand	—
FY2007	—	$139 thousand	—	—	—	$3.2 thousand	—
FY2008	—	$145 thousand	—	—	—	$3.0 thousand	—
FY2009