Category 04 · budget account 3203
Operating
Data Analytics spent $113,000 on operating in FY2026 — 72% of a $156,000 budget. That is about $1 in every $30 of Data Analytics's spending.
That is 14% less than in FY2025 ($131,000), not adjusted for inflation.
- Spent FY2026
- $113 thousand$113,007
- Budget FY2026
- $156 thousandReserves excluded
- Share of budget spent
- 72%Spent ÷ budget
- Change from FY2025
- −13.7%FY2025: $131 thousand
3.3% of Data Analytics spending.
Where the money went
Explore Operating 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
24 ledger codes. The largest, Non-State Owned Office Rent, accounts for 68% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Non-State Owned Office Rent7110 |