Category 71 · budget account 3187

Dod Admin

Dep Materials MNGMT & Corrctv Actn spent $49,900 on dod admin in FY2026 — 22% of a $225,000 budget. That is less than 1% of Dep Materials MNGMT & Corrctv Actn's spending.

That is 24% less than in FY2025 ($66,000), not adjusted for inflation.

Spent FY2026: $49.9 thousand$49,917
Budget FY2026: $225 thousandReserves excluded
Share of budget spent: 22%Spent ÷ budget
Change from FY2025: −24.3%FY2025: $66.0 thousand

0.5% of Dep Materials MNGMT & Corrctv Actn spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Dod Admin 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, Contracts, accounts for 50% of the total.

Ledger codes of Dod Admin, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$15.1 thousand	Not available
FY2007	$13.5 thousand	Not available
FY2008	$32.3 thousand	Not available
FY2009	$14.5 thousand	Not available
FY2010	$23.8 thousand	$108 thousand
FY2011	$12.9 thousand	$53.9 thousand
FY2012	$14.8 thousand	$17.6 thousand
FY2013	$13.8 thousand	$18.1 thousand
FY2014	$9.8 thousand	$13.9 thousand
FY2015	$12.8 thousand	$14.0 thousand
FY2016	$14.0 thousand	$14.3 thousand
FY2017	$22.2 thousand	$214 thousand
FY2018	$100 thousand	$258 thousand
FY2019	$174 thousand	$258 thousand
FY2020	$72.9 thousand	$208 thousand
FY2021	$61.0 thousand	$210 thousand
FY2022	$49.9 thousand	$419 thousand
FY2023	$83.9 thousand	$413 thousand
FY2024	$94.8 thousand	$228 thousand
FY2025	$66.0 thousand	$229 thousand
FY2026	$49.9 thousand	$225 thousand
FY2027	See note	$228 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051	$286No budget	Not available	—	0.6%
B&G - Prop. & Cont. Insurance705B	None recordedof $286	$286	—	—
Operating Supplies7020	$250of $1.6 thousand	$1.6 thousand	16%	0.5%
Auto Misc Out-Of-State6120	None recordedof $150	$150	—	—
Phone, Fax, Communication Line7290	$122No budget	Not available	—	0.2%
Personal Vehicle Out-Of-State6140	$111of $37	$37	299%	0.2%
Per Diem In-State6200	$76of $15	$15	503%	0.2%
Public Trans Out-Of-State6130	$64of $125	$125	51%	0.1%
Freight Charges7030	$45No budget	Not available	—	0.1%
Operating Lease Payments7980	$38of $118	$118	32%	0.1%
EITS Long Distance Charges7296	None recordedof $38	$38	—	—
Printing and Copying - C7044	$13of $105	$105	13%	0.0%
Contracts - B7062	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Non-State Owned Office Rent	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Comm Air Trans Out-Of-State	Other (20)	Budget
FY2006	—	—	$2.9 thousand	$2.7 thousand	$1.4 thousand	$3.4 thousand	—
FY2007	—	—	$3.3 thousand	$3.0 thousand	$1.2 thousand	$2.0 thousand	—
FY2008	—	—	$4.2 thousand	$3.0 thousand

Step	FY2026	FY2027
Governor recommended	$234 thousand	$236 thousand
Legislature approved	$225 thousand	$228 thousand
Current budget	$225 thousand	$228 thousand

Dod Admin

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes