Category 01 · budget account 3836
Personnel Services
B&i - Supportive Housing Development spent $143,000 on personnel services in FY2026 — 62% of a $231,000 budget. That is about $1 in every $6 of B&i - Supportive Housing Development's spending.
That is 130% more than in FY2025 ($62,400), not adjusted for inflation.
- Spent FY2026
- $143 thousand$143,381
- Budget FY2026
- $231 thousandReserves excluded
- Share of budget spent
- 62%Spent ÷ budget
- Change from FY2025
- +129.8%FY2025: $62.4 thousand
15.6% of B&i - Supportive Housing 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
11 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |