Budget account 3151
Administration
Official name: DHS-ADSD - Administration
Administration spent $14.7 million in FY2026 — 83% of a $17.7 million budget. It ranks 135 of the state's 587 budget accounts, less than 1% of all state spending.
That is 19% less than in FY2025 ($18.1 million), not adjusted for inflation.
- Spent FY2026
- $14.7 million$14,711,708
- Budget FY2026
- $17.7 millionReserves excluded
- Share of budget spent
- 83%Spent ÷ budget
- Change from FY2025
- −18.7%FY2025: $18.1 million
2.9% of Aging and Disability Services Division spending.
Where the money went
Explore 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
11 categories. The largest, Personnel Services, accounts for 70% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |