Category 82 · budget account 1562
Doa Cost Allocation
Administration - SPWD - Engineering & Planning spent $1.25 million on doa cost allocation in FY2026 — 100% of a $1.25 million budget. That is about $1 in every $8 of Administration - SPWD - Engineering & Planning's spending.
That is 64% more than in FY2025 ($763,000), not adjusted for inflation.
- Spent FY2026
- $1.25 million$1,248,850
- Budget FY2026
- $1.25 millionReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +63.7%FY2025: $763 thousand
13.1% of Administration - SPWD - Engineering & Planning spending.
Where the money went
Budget vs spent, by ledger code
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |