Category 82 · budget account 4702
Cost Allocation
Records Communications and Compliance spent $107,000 on cost allocation in FY2026 — 100% of a $107,000 budget. That is about $1 in every $70 of Records Communications and Compliance's spending.
That is 3.4% less than in FY2025 ($110,000), not adjusted for inflation.
Most of the money through this category (62%, $175,000) 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
- $107 thousand$106,564
- Budget FY2026
- $107 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- −3.4%FY2025: $110 thousand
1.4% of Records Communications and Compliance spending.
Where the money went
Explore 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 |