Division
Admin - Administrative Services Div
Admin - Administrative Services Div spent $3.97 million in FY2026 — 83% of a $4.81 million budget. It ranks 84 of the state's 109 divisions, less than 1% of all state spending.
That is 2.4% less than in FY2025 ($4.07 million), not adjusted for inflation.
Has one budget account (1371 Administration - Administrative Services), so this page shows its categories.
- Spent FY2026
- $3.97 million$3,972,489
- Share of budget spent
- 83%Spent ÷ budget
- Change from FY2025
- −2.4%FY2025: $4.07 million
0.8% of Department of Administration spending.
Where the money went
Explore Admin - Administrative Services Div by category: 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 category
6 categories. The largest, Personnel Services, accounts for 89% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |