Category 04 · budget account 1360
Operating
Administration - HRM - Agency HR Services spent $113,000 on operating in FY2026 — 100% of a $113,000 budget. That is about $1 in every $13 of Administration - HRM - Agency HR Services's spending.
That is 134% more than in FY2025 ($48,200), not adjusted for inflation.
- Spent FY2026
- $113 thousand$112,687
- Budget FY2026
- $113 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +133.8%FY2025: $48.2 thousand
7.5% of Administration - HRM - Agency HR Services spending.
Where the money went
Explore Operating 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
19 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 82% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned BLDG Rent-B&g7100 |