Category 04 · budget account 1337
Operating
Administration - Director's Office spent $61,800 on operating in FY2026 — 89% of a $69,200 budget. That is about $1 in every $14 of Administration - Director's Office's spending.
That is 126% more than in FY2025 ($27,300), not adjusted for inflation.
- Spent FY2026
- $61.8 thousand$61,785
- Budget FY2026
- $69.2 thousandReserves excluded
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- +126.2%FY2025: $27.3 thousand
6.9% of Administration - Director's Office spending.
Where the money went
Explore Operating 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
18 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 46% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned BLDG Rent-B&g7100 |