Division

Admin - Purchasing Division

Admin - Purchasing Division spent $4.63 million in FY2026 — 93% of a $5.01 million budget. It ranks 78 of the state's 109 divisions, less than 1% of all state spending.

That is 63% less than in FY2025 ($12.5 million), not adjusted for inflation.

Spent FY2026: $4.63 million$4,630,795
Budget FY2026: $5.01 millionplus $7.42 million held in reserve
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: −63.0%FY2025: $12.5 million

1.0% of Department of Administration spending.

Spent each year, FY2006 onwards · dashed line: budgetHistory follows the budget accounts in this division in FY2026, looked up by code in every year.

Year

Compare with

Where the money went

Explore Admin - Purchasing Division by budget account: 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 budget account

2 budget accounts. The largest, Administration - Purchasing, accounts for 100% of the total.

Budget accounts of Admin - Purchasing Division, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Administration - Purchasing1358

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.14 million	Not available
FY2007	$2.21 million	Not available
FY2008	$2.50 million	Not available
FY2009	$2.66 million	Not available
FY2010	$2.31 million	$2.30 million
FY2011	$2.23 million	$2.27 million
FY2012	$2.15 million	$2.18 million
FY2013	$2.26 million	$2.33 million
FY2014	$2.27 million	$2.32 million
FY2015	$2.17 million	$2.29 million
FY2016	$2.29 million	$2.56 million
FY2017	$2.11 million	$2.46 million
FY2018	$3.78 million	$4.12 million
FY2019	$3.93 million	$4.32 million
FY2020	$3.62 million	$3.97 million
FY2021	$2.41 million	$3.38 million
FY2022	$3.41 million	$3.71 million
FY2023	$4.45 million	$4.65 million
FY2024	$4.29 million	$12.2 million
FY2025	$12.5 million	$12.7 million
FY2026	$4.63 million	$5.01 million
FY2027	See note	$4.98 million

Administration - Federal Surplus Property Program1367	$5.7 thousandof $7.5 thousand	$7.5 thousand	76%	0.1%

Spent each year by budget accounts
Fiscal year	Administration - Purchasing	Administration - Federal Surplus Property Program	Budget
FY2006	$2.14 million	—	—
FY2007	$2.21 million	—	—
FY2008	$2.50 million	—	—
FY2009	$2.66 million	—	—
FY2010	$2.31 million	—	$2.30 million
FY2011	$2.23 million	—	$2.27 million
FY2012

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$2.63 million	$4.60 million
OF	3751 Administration Fee	$2.63 million	$4.56 million
OF	3750 Administration Fee	$0	$47.0 thousand
Prior Year Revenue	$149 thousand	$847 thousand
OF	4021 Prior Year Revenue	$149 thousand	$847 thousand
Everything else

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$4.82 million	$4.82 million
Changes made by the Legislature	+$50.4 thousand= $4.87M	$4.87 million
Legislature approved	$4.87 million	$4.87 million
Money carried over from earlier years	+$1.92 million= $6.79M	$6.79 million
Other changes after the session	−$1.78 million= $5.01M	$5.01 million
Current budget	$5.01 million	$5.01 million

FY2013	$2.26 million	—	$2.33 million

FY2014	$2.27 million	—	$2.32 million

FY2015	$2.17 million	—	$2.29 million

FY2016	$2.29 million	—	$2.56 million

FY2017	$2.11 million	—	$2.46 million

FY2018	$3.78 million	—	$4.12 million

FY2019	$3.92 million	$1.0 thousand	$4.32 million

FY2020	$3.61 million	$3.2 thousand	$3.97 million

FY2021	$2.41 million	$861	$3.38 million

FY2022	$3.41 million	$803	$3.71 million

FY2023	$4.44 million	$1.3 thousand	$4.65 million

FY2024	$4.28 million	$7.1 thousand	$12.2 million

FY2025	$12.5 million	$6.3 thousand	$12.7 million

FY2026	$4.63 million	$5.7 thousand	$5.01 million

FY2027	—	—	$4.98 million

Carried over from last year · not new money	$4.95 million	$6.87 million
BF	2511 Balance Forward From Previous Year	$4.95 million	$6.87 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Admin - Purchasing Division

Where the money went

Budget vs spent, by budget account

Over time

Who pays for it

How the FY2026 budget got here

Notes