Ledger code 7060 · budget account 1354
Contracts
Administration - Fleet Services spent $53,700 on contracts in FY2026 — 121% of a $44,200 budget. That is about $1 in every $4 of Operating's spending.
That is 48% more than in FY2025 ($36,200), not adjusted for inflation.
- Spent FY2026
- $53.7 thousand$53,712
- Budget FY2026
- $44.2 thousandReserves excluded
- Share of budget spent
- 121%Spent ÷ budget
- Change from FY2025
- +48.4%FY2025: $36.2 thousand
27.1% of Operating spending.
Where the money went
Explore Contracts 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 | $44.2 thousand |