Budget account 3150
Dhs-Do - Administration
Dhs-Do - Administration spent $2.97 million in FY2026 — 89% of a $3.34 million budget. It ranks 301 of the state's 587 budget accounts, less than 1% of all state spending.
That is 10% more than in FY2025 ($2.7 million), not adjusted for inflation.
- Spent FY2026
- $2.97 million$2,972,417
- Budget FY2026
- $3.34 millionReserves excluded
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- +10.3%FY2025: $2.70 million
8.3% of Human Services Director's Office spending.
Where the money went
Explore Dhs-Do - Administration 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
9 categories. The largest, Personnel Services, accounts for 79% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |