Category 82 · budget account 1349
Dept of Admin Cost Allocation
Administration - SPWD - Buildings & Grounds spent $615,000 on dept of admin cost allocation in FY2026 — 100% of a $615,000 budget. That is about $1 in every $36 of Administration - SPWD - Buildings & Grounds's spending.
That is 35% more than in FY2025 ($455,000), not adjusted for inflation.
Most of the money through this category (60%, $906,000) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data
- Spent FY2026
- $615 thousand$614,925
- Budget FY2026
- $615 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +35.1%FY2025: $455 thousand
2.8% of Administration - SPWD - Buildings & Grounds 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 81% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |