Ledger code 7439 · budget account 1340
Dept of Admin - Admin Ser Div
Governor's Ofc of Finance - Budget Division spent $138,000 on dept of admin - admin ser div in FY2026 — 100% of a $138,000 budget. That is 68% of Department Cost Allocation's spending.
That is 87% more than in FY2025 ($73,700), not adjusted for inflation.
- Spent FY2026
- $138 thousand$137,888
- Budget FY2026
- $138 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +87.0%FY2025: $73.7 thousand
68.3% of Department Cost Allocation spending.
Where the money went
Explore Dept of Admin - Admin Ser Div by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $138 thousand |