Ledger code 8371 · budget account 3209
Computer Hardware <$5,000 - a
ADSD- Autism Treatment Assistance Program spent $25,200 on computer hardware <$5,000 - a in FY2026 — 80% of a $31,500 budget. That is about $1 in every $4 of Information Services's spending.
That is 704% more than in FY2025 ($3,130), not adjusted for inflation.
- Spent FY2026
- $25.2 thousand$25,175
- Budget FY2026
- $31.5 thousandReserves excluded
- Share of budget spent
- 80%Spent ÷ budget
- Change from FY2025
- +703.8%FY2025: $3.1 thousand
22.5% of Information Services spending.
Where the money went
Explore Computer Hardware <$5,000 - a by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $31.5 thousand |