Category 82 · budget account 3775
Intra-Agency Cost Allocation
Training Division spent $16,400 on Intra-Agency cost allocation in FY2026 — 100% of a $16,400 budget. That is less than 1% of Training Division's spending.
That is 35% less than in FY2025 ($25,300), not adjusted for inflation.
Most of the money through this category (91%, $170,000) 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
- $16.4 thousand$16,395
- Budget FY2026
- $16.4 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- −35.2%FY2025: $25.3 thousand
0.7% of Training Division spending.
Where the money went
Explore Intra-Agency Cost Allocation 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
2 ledger codes. The largest, EITS PC/Lan Support, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| EITS PC/Lan Support7506 |