Category 01 · budget account 1528
Personnel Services
Rural Community Development spent $319,000 on personnel services in FY2026 — 87% of a $368,000 budget. That is about $1 in every $16 of Rural Community Development's spending.
That is 4.3% more than in FY2025 ($306,000), not adjusted for inflation.
- Spent FY2026
- $319 thousand$318,848
- Budget FY2026
- $368 thousandReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- +4.3%FY2025: $306 thousand
6.4% of Rural Community Development 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
12 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |