Category 82 · budget account 1015
Dept Cost Allocation
Administration - Hearings and Appeals Division spent $218,000 on dept cost allocation in FY2026 — 100% of a $218,000 budget. That is about $1 in every $38 of Admin - Hearings and Appeals Division's spending.
That is 80% more than in FY2025 ($121,000), not adjusted for inflation.
- Spent FY2026
- $218 thousand$217,730
- Budget FY2026
- $218 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +80.2%FY2025: $121 thousand
2.6% of Admin - Hearings and Appeals Division spending.
Where the money went
Explore Dept 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 61% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |