Category 82 · budget account 1340
Department Cost Allocation
Governor's Ofc of Finance - Budget Division spent $202,000 on department cost allocation in FY2026 — 100% of a $202,000 budget. That is about $1 in every $32 of Governor's Ofc of Finance - Budget Division's spending.
That is 64% more than in FY2025 ($123,000), not adjusted for inflation.
- Spent FY2026
- $202 thousand$201,826
- Budget FY2026
- $202 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +64.5%FY2025: $123 thousand
3.1% of Governor's Ofc of Finance - Budget Division spending.
Where the money went
Explore Department Cost Allocation 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
3 ledger codes. The largest, Dept of Admin - Admin Ser Div, accounts for 68% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |