Category 32 · budget account 4195
Indirect Costs
Forestry spent $33,200 on indirect costs in FY2026 — 92% of a $36,000 budget. That is less than 1% of Forestry's spending.
That is 122% more than in FY2025 ($14,900), not adjusted for inflation.
- Spent FY2026
- $33.2 thousand$33,159
- Budget FY2026
- $36.0 thousandReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +121.8%FY2025: $14.9 thousand
0.2% of Forestry spending.
Where the money went
Explore Indirect Costs 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
13 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 28% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating7000 | None recordedof |