Category 82 · budget account 3675
Department of Administration Cost Allocations
Homeland Security spent $4,920 on department of administration cost allocations in FY2026 — 100% of a $4,920 budget. That is about $1 in every $84 of Homeland Security's spending.
That is 32% less than in FY2025 ($7,230), not adjusted for inflation.
- Spent FY2026
- $4.9 thousand$4,918
- Budget FY2026
- $4.9 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- −32.0%FY2025: $7.2 thousand
1.2% of Homeland Security spending.
Where the money went
Explore Department of Administration Cost Allocations 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
2 ledger codes. The largest, EITS PC/Lan Support, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| EITS PC/Lan Support7506 |