Category 24 · budget account 1040
Icjr
Grants Unit spent $145,000 on icjr in FY2026 — 48% of a $302,000 budget. That is about $1 in every $34 of Grants Unit's spending.
That is 20% more than in FY2025 ($121,000), not adjusted for inflation.
- Spent FY2026
- $145 thousand$145,019
- Budget FY2026
- $302 thousandReserves excluded
- Share of budget spent
- 48%Spent ÷ budget
- Change from FY2025
- +19.9%FY2025: $121 thousand
3.0% of Grants Unit spending.
Where the money went
Explore Icjr 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
14 ledger codes. The largest, Contracts, accounts for 54% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating7000 | None recordedof $277 thousand |