Category 43 · budget account 2721
SBMH Ats 84.184h
Safe and Respectful Learning spent $1.37 million on SBMH ats 84.184h in FY2026 — 104% of a $1.32 million budget. That is about $1 in every $5 of Safe and Respectful Learning's spending.
That is 42% less than in FY2025 ($2.37 million), not adjusted for inflation.
- Spent FY2026
- $1.37 million$1,374,074
- Budget FY2026
- $1.32 millionReserves excluded
- Share of budget spent
- 104%Spent ÷ budget
- Change from FY2025
- −42.1%FY2025: $2.37 million
18.7% of Safe and Respectful Learning spending.
Where the money went
Budget vs spent, by ledger code
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 | $946 thousand |