Category 01 · budget account 4684
Personnel Services
B&i - Self Insured - Workers Compensation spent $456,000 on personnel services in FY2026 — 98% of a $464,000 budget. That is 72% of B&i - Self Insured - Workers Compensation's spending.
That is 16% more than in FY2025 ($394,000), not adjusted for inflation.
- Spent FY2026
- $456 thousand$455,538
- Budget FY2026
- $464 thousandReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- +15.5%FY2025: $394 thousand
72.0% of B&i - Self Insured - Workers Compensation 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
13 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |