Division

Admin - Director's Office

Admin - Director's Office spent $1.64 million in FY2026 — 78% of a $2.09 million budget. It ranks 96 of the state's 109 divisions, less than 1% of all state spending.

That is 2.3% less than in FY2025 ($1.68 million), not adjusted for inflation.

Spent FY2026: $1.64 million$1,639,508
Budget FY2026: $2.09 millionplus $147 thousand held in reserve
Share of budget spent: 78%Spent ÷ budget
Change from FY2025: −2.3%FY2025: $1.68 million

0.3% 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 - Director's Office 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

6 budget accounts. The largest, Administration - Director's Office, accounts for 54% of the total.

Budget accounts of Admin - Director's Office, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Administration - Director's Office1337

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$754 thousand	Not available
FY2007	$751 thousand	Not available
FY2008	$601 thousand	Not available
FY2009	$774 thousand	Not available
FY2010	$537 thousand	$966 thousand
FY2011	$369 thousand	$504 thousand
FY2012	$216 thousand	$301 thousand
FY2013	$241 thousand	$403 thousand
FY2014	$335 thousand	$486 thousand
FY2015	$296 thousand	$394 thousand
FY2016	$952 thousand	$1.12 million
FY2017	$891 thousand	$1.00 million
FY2018	$990 thousand	$1.26 million
FY2019	$1.17 million	$1.50 million
FY2020	$1.50 million	$1.79 million
FY2021	$1.01 million	$1.52 million
FY2022	$1.24 million	$1.70 million
FY2023	$1.47 million	$1.82 million
FY2024	$1.99 million	$2.66 million
FY2025	$1.68 million	$2.08 million
FY2026	$1.64 million	$2.09 million
FY2027	See note	$1.86 million

Administration - Juvenile & Family Court Judges1302	$453 thousandof $453 thousand	$453 thousand	100%	27.6%

Construction Education Account - Non-Exec1009	$285 thousandof $635 thousand	$635 thousand	45%	17.4%

Gov/Comm. for Women - Non-Exec1029	$12.1 thousandof $45.0 thousand	$45.0 thousand	27%	0.7%

Administration - Merit Award Board1345	None recordedof $9.0 thousand	$9.0 thousand	—	—

Graffiti Reward Fund - Non-Exec1344	None recordedof $8.5 thousand	$8.5 thousand	—	—

Spent each year by budget accounts
Fiscal year	Administration - Director's Office	Administration - Juvenile & Family Court Judges	Construction Education Account - Non-Exec	Gov/Comm. for Women - Non-Exec	Other (2)	Budget
FY2006	—	$375 thousand	$379 thousand	—	$655	—
FY2007	—	$375 thousand	$375 thousand	—	$907	—
FY2008	—	$375 thousand	$226 thousand	—	$0	—
FY2009	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$407 thousand	$507 thousand
GF	2501 General Fund Appropriation	$407 thousand	$507 thousand
Fines	$0	$409 thousand
OF	4157 Fines	$0	$409 thousand
Fees, licences and tuition	$0	$8.8 thousand
OF	3893 License Plate Charge

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$1.30 million	$1.30 million
Changes made by the Legislature	+$5.5 thousand= $1.30M	$1.30 million
Legislature approved	$1.30 million	$1.30 million
Accounts outside the operating budget	+$689 thousand= $1.99M	$1.99 million
Money carried over from earlier years	−$43.6 thousand= $1.95M	$1.95 million
Other changes after the session	+$147 thousand= $2.09M	$2.09 million
Current budget	$2.09 million	$2.09 million

FY2010	—	$322 thousand	$215 thousand	—	$400	$966 thousand

FY2011	—	$290 thousand	$79.1 thousand	—	$23	$504 thousand

FY2012	—	$130 thousand	$85.5 thousand	—	—	$301 thousand

FY2013	—	$130 thousand	$110 thousand	—	—	$403 thousand

FY2014	—	$130 thousand	$205 thousand	—	—	$486 thousand

FY2015	—	$130 thousand	$165 thousand	—	$418	$394 thousand

FY2016	$561 thousand	$130 thousand	$259 thousand	$356	$636	$1.12 million

FY2017	$597 thousand	$130 thousand	$162 thousand	$534	$820	$1.00 million

FY2018	$619 thousand	$225 thousand	$136 thousand	$9.4 thousand	$445	$1.26 million

FY2019	$871 thousand	$200 thousand	$86.0 thousand	$17.0 thousand	$143	$1.50 million

FY2020	$746 thousand	$449 thousand	$298 thousand	$6.8 thousand	$0	$1.79 million

FY2021	$702 thousand	$108 thousand	$195 thousand	$620	$0	$1.52 million

FY2022	$677 thousand	$353 thousand	$206 thousand	$1.8 thousand	—	$1.70 million

FY2023	$704 thousand	$353 thousand	$408 thousand	$2.1 thousand	—	$1.82 million

FY2024	$609 thousand	$940 thousand	$436 thousand	$620	—	$2.66 million

FY2025	$788 thousand	$353 thousand	$529 thousand	$7.6 thousand	$700	$2.08 million

FY2026	$890 thousand	$453 thousand	$285 thousand	$12.1 thousand	—	$2.09 million

FY2027	—	—	—	—	—	$1.86 million

Everything else	$0	$9.5 thousand
OF	4251 Gifts and Donations	$0	$5.0 thousand
OF	4267 Private Grant - B	$0	$3.5 thousand
OF	4326 Treasurer's Interest Distrib	$0	$1.0 thousand

Everything else

4251 Gifts and Donations

4267 Private Grant - B

4326 Treasurer's Interest Distrib

Moved between state accounts · not new money	$1.11 million	$1.11 million
IA	4230 Cost Allocation Reimbursement - a	$1.11 million	$1.11 million

Moved between state accounts · not new money

4230 Cost Allocation Reimbursement - a

Carried over from last year · not new money	$43.6 thousand	$262 thousand
BF	2511 Balance Forward From Previous Year	$43.6 thousand	$262 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Admin - Director's Office

Where the money went

Budget vs spent, by budget account

Over time

Who pays for it

How the FY2026 budget got here

Notes