Category 01 · budget account 4865
Personnel Services
B&i - Weatherization spent $295,000 on personnel services in FY2026 — 84% of a $351,000 budget. That is about $1 in every $20 of B&i - Weatherization's spending.
That is 4.4% more than in FY2025 ($283,000), not adjusted for inflation.
- Spent FY2026
- $295 thousand$295,131
- Budget FY2026
- $351 thousandReserves excluded
- Share of budget spent
- 84%Spent ÷ budget
- Change from FY2025
- +4.4%FY2025: $283 thousand
5.1% of B&i - Weatherization 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
12 ledger codes. The largest, Salaries, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |