Category 08 · budget account 3203
Contract Staff
Data Analytics spent $60,000 on contract staff in FY2026 — 29% of a $205,000 budget. That is about $1 in every $57 of Data Analytics's spending.
That is 36% less than in FY2025 ($93,700), not adjusted for inflation.
- Spent FY2026
- $60.0 thousand$59,999
- Budget FY2026
- $205 thousandReserves excluded
- Share of budget spent
- 29%Spent ÷ budget
- Change from FY2025
- −35.9%FY2025: $93.7 thousand
1.8% of Data Analytics spending.
Where the money went
Explore Contract Staff 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
4 ledger codes. The largest, Contracts - D, accounts for 99% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 | None recordedof |