Budget account 1337
Administration - Director's Office
Administration - Director's Office spent $890,000 in FY2026 — 94% of a $945,000 budget. It ranks 405 of the state's 587 budget accounts, less than 1% of all state spending.
That is 13% more than in FY2025 ($788,000), not adjusted for inflation.
- Spent FY2026
- $890 thousand$890,347
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +13.0%FY2025: $788 thousand
54.3% of Admin - Director's Office spending.
Where the money went
Explore Administration - Director's Office 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
7 categories. The largest, Personnel Services, accounts for 80% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |