Ledger code 7060 · budget account 3268
Contracts
Rehabilitation Administration spent $21,700 on contracts in FY2026 — 122% of a $17,700 budget. That is about $1 in every $5 of Operating's spending.
That is 27% less than in FY2025 ($29,500), not adjusted for inflation.
- Spent FY2026
- $21.7 thousand$21,652
- Budget FY2026
- $17.7 thousandReserves excluded
- Share of budget spent
- 122%Spent ÷ budget
- Change from FY2025
- −26.5%FY2025: $29.5 thousand
19.5% of Operating spending.
Where the money went
Explore Contracts 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 | $17.7 thousand |