Category 07 · budget account 3650

Maint of Buildings & Grounds

Military spent $830,000 on maint of buildings & grounds in FY2026 — 82% of a $1.01 million budget. That is about $1 in every $52 of Military's spending.

That is 43% more than in FY2025 ($581,000), not adjusted for inflation.

Spent FY2026: $830 thousand$829,638
Budget FY2026: $1.01 millionReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +42.7%FY2025: $581 thousand

1.9% of Military 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

30 ledger codes. The largest, Contracts, accounts for 28% of the total.

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

Fiscal year	Spent	Budget
FY2006	$186 thousand	Not available
FY2007	$916 thousand	Not available
FY2008	$174 thousand	Not available
FY2009	$158 thousand	Not available
FY2010	$167 thousand	$169 thousand
FY2011	$164 thousand	$169 thousand
FY2012	$326 thousand	$348 thousand
FY2013	$237 thousand	$242 thousand
FY2014	$336 thousand	$347 thousand
FY2015	$518 thousand	$552 thousand
FY2016	$961 thousand	$1.07 million
FY2017	$1.07 million	$1.10 million
FY2018	$766 thousand	$886 thousand
FY2019	$694 thousand	$827 thousand
FY2020	$534 thousand	$1.09 million
FY2021	$712 thousand	$1.67 million
FY2022	$722 thousand	$1.80 million
FY2023	$1.07 million	$1.53 million
FY2024	$539 thousand	$1.01 million
FY2025	$581 thousand	$741 thousand
FY2026	$830 thousand	$1.01 million
FY2027	See note	$1.03 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$9.5 thousandNo budget	Not available	—	1.1%
Outside Maintenance of Vehicle7151	$9.3 thousandof $1.3 thousand	$1.3 thousand	724%	1.1%
Contracts - B7062	None recordedof $6.7 thousand	$6.7 thousand	—	—
Maintenance of BLDGS and Grds-A7141	$5.8 thousandNo budget	Not available	—	0.7%
Operating Supplies-E7025	$5.7 thousandof $3.1 thousand	$3.1 thousand	185%	0.7%
Oil Utilities7133	$4.5 thousandNo budget	Not available	—	0.5%
CIP Inspection Transfer8174	None recordedof $4.3 thousand	$4.3 thousand	—	—
Operating Supplies-D7024	$3.8 thousandNo budget	Not available	—	0.5%
Miscellaneous Equip <$5,000 -A8391	$3.3 thousandNo budget	Not available	—	0.4%
New Major Equipment <$5,000 -A8251	$2.9 thousandNo budget	Not available	—	0.3%
Operating Supplies7020	$2.2 thousandof $3.3 thousand	$3.3 thousand	67%	0.3%
Special Equipment <$5,000 - a8271	$1.8 thousandNo budget	Not available	—	0.2%
Maintenance of BLDGS and GRDS7140	$1.4 thousandof $70.1 thousand	$70.1 thousand	2%	0.2%
Vehicle Supplies - Other7157	$1.4 thousandof $1.8 thousand	$1.8 thousand	76%	0.2%
Freight Charges7030	$1.2 thousandof $340	$340	350%	0.1%
Inspections & Certifications7340	$153No budget	Not available	—	0.0%
Operating Supplies-G7027	$45No budget	Not available	—	0.0%
Vehicle Operation - B7155	None recordedof $40	$40	—	—

Step	FY2026	FY2027
Governor recommended	$1.03 million	$1.03 million
Legislature approved	$1.03 million	$1.03 million
Current budget	$1.01 million(minus $20.2 thousand adj.)	$1.03 million

Maint of Buildings & Grounds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Maintenance of BLDGS and Grds-E	Maintenance of BLDGS and GRDS-G	Contracts - a	New Major Equipment >$5,000	Other (25)	Budget
FY2006	$54.2 thousand	—	—	—	—	$82.5 thousand	—
FY2007	$622 thousand	—	—	—	—	$96.1 thousand	—
FY2008	$7.7 thousand	—	—	—	—	$111 thousand	—
FY2009