Research & Analysis

Official name: DETR - Research & Analysis

Research & Analysis spent $2.32 million in FY2026 — 86% of a $2.71 million budget. It ranks 333 of the state's 587 budget accounts, less than 1% of all state spending.

That is about the same as in FY2025 ($2.32 million).

Spent FY2026: $2.32 million$2,323,018
Budget FY2026: $2.71 millionplus $249 thousand held in reserve
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: −0.1%FY2025: $2.32 million

9.2% of Administrative Services spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3273, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Research & Analysis 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

6 categories. The largest, Personnel Services, accounts for 88% of the total.

Categories of Research & Analysis, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Fiscal year	Spent	Budget
FY2006	$2.65 million	Not available
FY2007	$3.05 million	Not available
FY2008	$2.51 million	Not available
FY2009	$3.25 million	Not available
FY2010	$5.60 million	$7.34 million
FY2011	$4.10 million	$4.46 million
FY2012	$2.17 million	$2.48 million
FY2013	$2.28 million	$2.54 million
FY2014	$2.26 million	$2.35 million
FY2015	$2.20 million	$2.37 million
FY2016	$2.49 million	$2.65 million
FY2017	$2.37 million	$2.64 million
FY2018	$2.12 million	$2.30 million
FY2019	$2.12 million	$2.31 million
FY2020	$2.16 million	$2.22 million
FY2021	$1.73 million	$2.27 million
FY2022	$1.85 million	$2.29 million
FY2023	$1.92 million	$2.37 million
FY2024	$1.63 million	$2.21 million
FY2025	$2.32 million	$2.37 million
FY2026	$2.32 million	$2.71 million
FY2027	See note	$2.77 million

Fiscal year	Personnel Services	Operating	Information Services	Out-Of-State Travel	Training	In-State Travel	Budget
FY2006	$1.82 million	$223 thousand	$34.9 thousand	$22.4 thousand	$19.1 thousand	$5.6 thousand	—
FY2007	$1.94 million	$220 thousand	$36.2 thousand	$9.4 thousand	$18.2 thousand	$6.7 thousand	—
FY2008

Group	Revenue ledger	Legislature approved	Current budget
Federal funds		$1.73 million	$1.73 million
FF	3540 Fed Admin Cost Allowance	$1.73 million	$1.73 million
Moved between state accounts · not new money		$1.55 million	$1.60 million
IA	4230 Cost Allocation Reimbursement	$1.55 million	$1.55 million
IA	4668 Transfer From Conservation	$0	$45.3 thousand
IA	3872 Charges for Services - B	$5.0 thousand	$5.0 thousand
Carried over from last year · not new money		$250 thousand	$244 thousand
BF	2511 Balance Forward From Previous Year	$250 thousand	$244 thousand

Step	Amount	Running total
Governor recommended	$2.66 million	$2.66 million
Changes made by the Legislature	+$13.2 thousand= $2.67M	$2.67 million
Legislature approved	$2.67 million	$2.67 million
Money carried over from earlier years	−$5.9 thousand= $2.66M	$2.66 million
Other changes after the session	+$51.2 thousand= $2.71M	$2.71 million
Current budget	$2.71 million	$2.71 million

Research & Analysis

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes