Division
Admin - Division of Human Resource Management
Admin - Division of Human Resource Management spent $11.3 million in FY2026 — 90% of a $12.6 million budget. It ranks 64 of the state's 109 divisions, less than 1% of all state spending.
That is 7.6% more than in FY2025 ($10.5 million), not adjusted for inflation.
- Spent FY2026
- $11.3 million$11,281,307
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +7.6%FY2025: $10.5 million
2.4% of Department of Administration spending.
Where the money went
Explore Admin - Division of Human Resource Management by budget account: 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 budget account
3 budget accounts. The largest, Administration - HRM - Human Resource Management, accounts for 87% of the total.
| Budget account | Spent FY2026 |
|---|---|
| Administration - HRM - Human Resource Management1363 |