Category 04 · budget account 1540
Operating
Administration - SPWD - Administration spent $82,000 on operating in FY2026 — 97% of a $84,900 budget. That is about $1 in every $11 of Administration - SPWD - Administration's spending.
That is 181% more than in FY2025 ($29,200), not adjusted for inflation.
- Spent FY2026
- $82.0 thousand$82,015
- Budget FY2026
- $84.9 thousandReserves excluded
- Share of budget spent
- 97%Spent ÷ budget
- Change from FY2025
- +181.0%FY2025: $29.2 thousand
9.5% of Administration - SPWD - Administration spending.
Where the money went
Explore Operating 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
17 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 52% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned BLDG Rent-B&g7100 |