Budget account 3272
Administration
Official name: DETR - Administration
Administration spent $6.86 million in FY2026 — 94% of a $7.32 million budget. It ranks 214 of the state's 587 budget accounts, less than 1% of all state spending.
That is 7.0% more than in FY2025 ($6.41 million), not adjusted for inflation.
- Spent FY2026
- $6.86 million$6,856,181
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +7.0%FY2025: $6.41 million
27.3% of Administrative 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
7 categories. The largest, Personnel Services, accounts for 93% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |