Division
Administrative Services
Official name: DETR - Administrative Services
Administrative Services spent $25.1 million in FY2026 — 80% of a $31.6 million budget. It ranks 47 of the state's 109 divisions, less than 1% of all state spending.
That is 1.8% less than in FY2025 ($25.6 million), not adjusted for inflation.
- Spent FY2026
- $25.1 million$25,130,831
- Share of budget spent
- 80%Spent ÷ budget
- Change from FY2025
- −1.8%FY2025: $25.6 million
11.4% of Department of Employment, Training & Rehab spending.
Where the money went
Explore Administrative Services by budget account: 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 budget account
4 budget accounts. The largest, DETR - Information Technology Div, accounts for 63% of the total.
| Budget account | Spent FY2026 |
|---|---|
| DETR - Information Technology Div3274 |