Department
Department of Administration
The Department of Administration spent $473 million in FY2026 — 21% of a $2.27 billion budget. It is the seventh-largest of the state's 41 departments: about $1 in every $53 of all state spending.
That is 18% less than in FY2025 ($575 million), not adjusted for inflation.
- Spent FY2026
- $473 million$472,766,198
- Budget FY2026
- $2.27 billionBudget covers 45 of 46 budget accounts.
- Share of budget spent
- 21%Spent ÷ budget
- Change from FY2025
- −17.8%FY2025: $575 million
88.4% of Finance & Administration spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $120 million | Not available |
| FY2007 | $105 million | Not available |
| FY2008 | $154 million | Not available |
| FY2009 | $198 million | Not available |
| FY2010 | $145 million | $280 million |
| FY2011 | $118 million | $234 million |
| FY2012 | $94.4 million | $189 million |
| FY2013 | $101 million |
Where the money went
Explore Department of Administration by division: 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 division
11 divisions. The largest, Admin - State Public Works Division, accounts for 79% of the total.
| Division | Spent FY2026 |
|---|---|
| Admin - State Public Works Division | $372 million |