Category 82 · budget account 1337
Department Cost Allocation
Administration - Director's Office spent $75,800 on department cost allocation in FY2026 — 100% of a $75,800 budget. That is about $1 in every $12 of Administration - Director's Office's spending.
That is 135% more than in FY2025 ($32,200), not adjusted for inflation.
- Spent FY2026
- $75.8 thousand$75,794
- Budget FY2026
- $75.8 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +135.3%FY2025: $32.2 thousand
8.5% of Administration - Director's Office 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
3 ledger codes. The largest, Dept of Admin - Admin Ser Div, accounts for 89% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |