Budget account 3228
Administration
Official name: DHS-DSS - Administration
Administration spent $119 million in FY2026 — 68% of a $174 million budget. It ranks 23 of the state's 587 budget accounts, less than 1% of all state spending.
That is 11% less than in FY2025 ($134 million), not adjusted for inflation.
- Spent FY2026
- $119 million$118,782,067
- Budget FY2026
- $174 millionReserves excluded
- Share of budget spent
- 68%Spent ÷ budget
- Change from FY2025
- −11.1%FY2025: $134 million
23.7% of Social Services 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
19 categories. The largest, Personnel Services, accounts for 26% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |