Category 01 · budget account 4678
Personnel Services
B&i - New Markets Performance Guarantee spent $51,700 on personnel services in FY2026 — 44% of a $118,000 budget. That is about $1 in every $99 of B&i - New Markets Performance Guarantee's spending.
That is 75% more than in FY2025 ($29,500), not adjusted for inflation.
- Spent FY2026
- $51.7 thousand$51,702
- Budget FY2026
- $118 thousandReserves excluded
- Share of budget spent
- 44%Spent ÷ budget
- Change from FY2025
- +75.1%FY2025: $29.5 thousand
1.0% of B&i - New Markets Performance Guarantee 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
9 ledger codes. The largest, Salaries, accounts for 64% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |