Ledger code 7073 · budget account 1363
Software License/MNT Contracts
Administration - HRM - Human Resource Management spent $74,400 on software License/MNT contracts in FY2026 — 124% of a $60,200 budget. That is about $1 in every $8 of Information Services's spending.
That is 19% more than in FY2025 ($62,300), not adjusted for inflation.
- Spent FY2026
- $74.4 thousand$74,424
- Budget FY2026
- $60.2 thousandReserves excluded
- Share of budget spent
- 124%Spent ÷ budget
- Change from FY2025
- +19.5%FY2025: $62.3 thousand
12.1% of Information Services spending.
Where the money went
Explore Software License/MNT Contracts by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $60.2 thousand |