Category 21 · budget account 4173
Doe Staff Costs
State Lands spent $10,600 on doe staff costs in FY2026 — 46% of a $23,000 budget. That is less than 1% of State Lands's spending.
That is 71% more than in FY2025 ($6,170), not adjusted for inflation.
- Spent FY2026
- $10.6 thousand$10,575
- Budget FY2026
- $23.0 thousandReserves excluded
- Share of budget spent
- 46%Spent ÷ budget
- Change from FY2025
- +71.4%FY2025: $6.2 thousand
0.4% of State Lands spending.
Where the money went
Explore Doe Staff 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
25 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 54% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned Building Rent - Cops7104 |