Category 82 · budget account 1363
Dept Cost Allocation
Administration - HRM - Human Resource Management spent $351,000 on dept cost allocation in FY2026 — 100% of a $351,000 budget. That is about $1 in every $28 of Administration - HRM - Human Resource Management's spending.
That is 94% more than in FY2025 ($181,000), not adjusted for inflation.
- Spent FY2026
- $351 thousand$351,012
- Budget FY2026
- $351 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +93.7%FY2025: $181 thousand
3.6% of Administration - HRM - Human Resource Management 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
3 ledger codes. The largest, Dept of Admin - Admin Ser Div, accounts for 64% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |