Category 25 · budget account 3165
Tti Workforce
Dhs-Dpbh-Crisis Response spent $108,000 on tti workforce in FY2026 — 54% of a $199,000 budget. That is less than 1% of Dhs-Dpbh-Crisis Response's spending.
That is 217% more than in FY2025 ($34,100), not adjusted for inflation.
- Spent FY2026
- $108 thousand$108,296
- Budget FY2026
- $199 thousandReserves excluded
- Share of budget spent
- 54%Spent ÷ budget
- Change from FY2025
- +217.2%FY2025: $34.1 thousand
0.6% of Dhs-Dpbh-Crisis Response spending.
Where the money went
Explore Tti Workforce 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
1 ledger code. The largest, Contracts, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 |