Category 82 · budget account 1371
Department Cost Allocation
Administration - Administrative Services spent $65,600 on department cost allocation in FY2026 — 100% of a $65,600 budget. That is about $1 in every $61 of Admin - Administrative Services Div's spending.
That is 61% more than in FY2025 ($40,600), not adjusted for inflation.
Most of the money through this category (67%, $132,000) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data
- Spent FY2026
- $65.6 thousand$65,577
- Budget FY2026
- $65.6 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +61.5%FY2025: $40.6 thousand
1.7% of Admin - Administrative Services Div spending.
Where the money went
Explore Department 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
2 ledger codes. The largest, EITS PC/Lan Support, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| EITS PC/Lan Support7506 |