Ledger code 7439 · budget account 1366
Dept of Admin - Admin Ser Div
Administration - SPWD - Marlette Lake spent $58,600 on dept of admin - admin ser div in FY2026 — 100% of a $58,600 budget. That is 92% of Dept of Administration Cost Allocations's spending.
That is 103% more than in FY2025 ($28,900), not adjusted for inflation.
- Spent FY2026
- $58.6 thousand$58,637
- Budget FY2026
- $58.6 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +102.8%FY2025: $28.9 thousand
92.3% of Dept of Administration Cost Allocations 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 | $58.6 thousand |