Category 04 · budget account 2716
Operating
Data Systems Management spent $13,000 on operating in FY2026 — 101% of a $12,900 budget. That is less than 1% of Data Systems Management's spending.
That is 34% less than in FY2025 ($19,600), not adjusted for inflation.
- Spent FY2026
- $13.0 thousand$12,966
- Budget FY2026
- $12.9 thousandReserves excluded
- Share of budget spent
- 101%Spent ÷ budget
- Change from FY2025
- −33.9%FY2025: $19.6 thousand
0.3% of Data Systems Management spending.
Where the money went
Explore Operating 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
16 ledger codes. The largest, Operating Lease Payments, accounts for 42% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating Lease Payments7980 | $5.5 thousandNo budget |