Category 82 · budget account 1366
Dept of Administration Cost Allocations
Administration - SPWD - Marlette Lake spent $63,600 on dept of administration cost allocations in FY2026 — 100% of a $63,600 budget. That is about $1 in every $17 of Administration - SPWD - Marlette Lake's spending.
That is 96% more than in FY2025 ($32,500), not adjusted for inflation.
- Spent FY2026
- $63.6 thousand$63,555
- Budget FY2026
- $63.6 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +95.6%FY2025: $32.5 thousand
5.8% of Administration - SPWD - Marlette Lake spending.
Where the money went
Explore Dept of Administration Cost Allocations 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 92% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |