Category 01 · budget account 1520
Personnel Services
Dtca - Cultural Affairs Administration spent $1.32 million on personnel services in FY2026 — 90% of a $1.47 million budget. That is about half of Dtca - Cultural Affairs Administration's spending.
That is 1.2% less than in FY2025 ($1.33 million), not adjusted for inflation.
- Spent FY2026
- $1.32 million$1,317,091
- Budget FY2026
- $1.47 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- −1.2%FY2025: $1.33 million
45.6% of Dtca - Cultural Affairs Administration spending.
Where the money went
Explore Personnel Services 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
17 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |