Category 82 · budget account 1360
Dept Cost Allocation
Administration - HRM - Agency HR Services spent $56,100 on dept cost allocation in FY2026 — 100% of a $56,100 budget. That is about $1 in every $27 of Administration - HRM - Agency HR Services's spending.
That is 139% more than in FY2025 ($23,500), not adjusted for inflation.
- Spent FY2026
- $56.1 thousand$56,084
- Budget FY2026
- $56.1 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +138.7%FY2025: $23.5 thousand
3.7% of Administration - HRM - Agency HR Services spending.
Where the money went
Explore Dept Cost Allocation 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
1 ledger code. The largest, Dept of Admin - Admin Ser Div, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |