Budget account 3173
Dep Administration
Official name: DCNR - Dep Administration
Dep Administration spent $3.9 million in FY2026 — 73% of a $5.31 million budget. It ranks 274 of the state's 587 budget accounts, less than 1% of all state spending.
That is 24% less than in FY2025 ($5.1 million), not adjusted for inflation.
Most of the money through this account (56%, $5.02 million) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data
- Spent FY2026
- $3.90 million$3,897,469
- Share of budget spent
- 73%Spent ÷ budget
- Change from FY2025
- −23.6%FY2025: $5.10 million
3.7% of Environmental Protection spending.
Where the money went
Explore Dep 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
8 categories. The largest, Personnel Services, accounts for 71% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |