Category 04 · budget account 4716
Operating
Department Transformation Effort spent $317,000 on operating in FY2026 — 99% of a $319,000 budget. That is less than 1% of Department Transformation Effort's spending.
That is 81% more than in FY2025 ($175,000), not adjusted for inflation.
- Spent FY2026
- $317 thousand$316,845
- Budget FY2026
- $319 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +81.0%FY2025: $175 thousand
0.7% of Department Transformation Effort spending.
Where the money went
Explore Operating 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
18 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 90% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned BLDG Rent-B&g7100 |