Category 82 · budget account 1052
Dept Cost Allocation
Administration - Nsla - Archives & Public Records spent $119,000 on dept cost allocation in FY2026 — 100% of a $119,000 budget. That is about $1 in every $21 of Administration - Nsla - Archives & Public Records's spending.
That is 95% more than in FY2025 ($61,100), not adjusted for inflation.
- Spent FY2026
- $119 thousand$119,297
- Budget FY2026
- $119 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +95.3%FY2025: $61.1 thousand
4.7% of Administration - Nsla - Archives & Public Records 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 83% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Dept of Admin - Admin Ser Div7439 |