Category 82 · budget account 1346
Dept of Admin Cost Allocation
Administration - Mail Services spent $220,000 on dept of admin cost allocation in FY2026 — 100% of a $220,000 budget. That is about $1 in every $42 of Administration - Mail Services's spending.
That is 67% more than in FY2025 ($132,000), not adjusted for inflation.
- Spent FY2026
- $220 thousand$220,175
- Budget FY2026
- $220 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +67.3%FY2025: $132 thousand
2.4% of Administration - Mail Services spending.
Where the money went
Explore Dept of Admin 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 84% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |