Ledger code 7060 · budget account 4716
Contracts
Department Transformation Effort spent $39.4 million on contracts in FY2026 — 103% of a $38.3 million budget. That is 97% of Required Implementation Costs's spending.
That is 59% more than in FY2025 ($24.8 million), not adjusted for inflation.
- Spent FY2026
- $39.4 million$39,403,170
- Budget FY2026
- $38.3 millionReserves excluded
- Share of budget spent
- 103%Spent ÷ budget
- Change from FY2025
- +59.1%FY2025: $24.8 million
97.2% of Required Implementation Costs spending.
Where the money went
Explore Contracts by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $38.3 million |