Ledger code 7439 · budget account 1363
Dept of Admin - Admin Ser Div
Administration - HRM - Human Resource Management spent $226,000 on dept of admin - admin ser div in FY2026 — 100% of a $226,000 budget. That is 64% of Dept Cost Allocation's spending.
That is 119% more than in FY2025 ($103,000), not adjusted for inflation.
- Spent FY2026
- $226 thousand$226,315
- Budget FY2026
- $226 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +118.7%FY2025: $103 thousand
64.5% of Dept Cost Allocation spending.
Where the money went
Explore Dept of Admin - Admin Ser Div 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 | $226 thousand |