Category 01 · budget account 4680
Personnel Services
B&i - Division of Industrial Relations spent $7.9 million on personnel services in FY2026 — 90% of a $8.77 million budget. That is 84% of B&i - Division of Industrial Relations's spending.
That is 3.4% more than in FY2025 ($7.64 million), not adjusted for inflation.
- Spent FY2026
- $7.90 million$7,897,284
- Budget FY2026
- $8.77 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +3.4%FY2025: $7.64 million
84.4% of B&i - Division of Industrial Relations 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
19 ledger codes. The largest, Salaries, accounts for 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |