Category 82 · budget account 1352
Dept Cost Allocation
Administration - Insurance & Loss Prevention spent $134,000 on dept cost allocation in FY2026 — 100% of a $134,000 budget. That is less than 1% of Admin - Risk Management Division's spending.
That is 83% more than in FY2025 ($73,100), not adjusted for inflation.
- Spent FY2026
- $134 thousand$133,584
- Budget FY2026
- $134 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +82.8%FY2025: $73.1 thousand
0.4% of Admin - Risk Management Division spending.
Where the money went
Explore Dept Cost Allocation 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
3 ledger codes. The largest, Dept of Admin - Admin Ser Div, accounts for 91% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |