Category 01 · budget account 3823
Personnel Services
B&i - Real Estate Administration spent $2.33 million on personnel services in FY2026 — 86% of a $2.7 million budget. That is 73% of B&i - Real Estate Administration's spending.
That is 3.4% less than in FY2025 ($2.41 million), not adjusted for inflation.
- Spent FY2026
- $2.33 million$2,325,137
- Budget FY2026
- $2.70 millionReserves excluded
- Share of budget spent
- 86%Spent ÷ budget
- Change from FY2025
- −3.4%FY2025: $2.41 million
73.4% of B&i - Real Estate Administration 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
16 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |