Category 01 · budget account 1374
Personnel Services
B&i - Employee Management Relations Board spent $355,000 on personnel services in FY2026 — 99% of a $359,000 budget. That is 84% of B&i - Employee Management Relations's spending.
That is about the same as in FY2025 ($354,000).
- Spent FY2026
- $355 thousand$354,867
- Budget FY2026
- $359 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +0.3%FY2025: $354 thousand
83.5% of B&i - Employee Management 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
13 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |