Category 16 · budget account 4716
Required Implementation Costs
Department Transformation Effort spent $40.5 million on required implementation costs in FY2026 — 100% of a $40.5 million budget. That is 84% of Department Transformation Effort's spending.
That is 58% more than in FY2025 ($25.6 million), not adjusted for inflation.
- Spent FY2026
- $40.5 million$40,547,150
- Budget FY2026
- $40.5 millionReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +58.1%FY2025: $25.6 million
84.4% of Department Transformation Effort spending.
Where the money went
Explore Required Implementation Costs 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
10 ledger codes. The largest, Contracts, accounts for 97% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 |