Category 82 · budget account 1373
Dept Cost Allocation
Gto - Director's Office spent $27,900 on dept cost allocation in FY2026 — 100% of a $27,900 budget. That is less than 1% of Gto - Director's Office's spending.
That is 44% less than in FY2025 ($49,900), not adjusted for inflation.
- Spent FY2026
- $27.9 thousand$27,871
- Budget FY2026
- $27.9 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- −44.1%FY2025: $49.9 thousand
0.8% of Gto - Director's Office spending.
Where the money went
Explore Dept 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, EITS PC/Lan Support, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| EITS PC/Lan Support7506 |