Category 01 · budget account 4677
Personnel Services
B&i - Office of Business and Planning spent $331,000 on personnel services in FY2026 — 90% of a $369,000 budget. That is 87% of B&i - Office of Business and Planning's spending.
That is 0.8% more than in FY2025 ($329,000), not adjusted for inflation.
- Spent FY2026
- $331 thousand$331,410
- Budget FY2026
- $369 thousandReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +0.8%FY2025: $329 thousand
87.5% of B&i - Office of Business and Planning 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
15 ledger codes. The largest, Salaries, accounts for 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |