Category 01 · budget account 2612
Personnel Services
Educator Effectiveness spent $791,000 on personnel services in FY2026 — 97% of a $818,000 budget. That is about $1 in every $23 of Educator Effectiveness's spending.
That is 46% more than in FY2025 ($540,000), not adjusted for inflation.
- Spent FY2026
- $791 thousand$790,628
- Budget FY2026
- $818 thousandReserves excluded
- Share of budget spent
- 97%Spent ÷ budget
- Change from FY2025
- +46.4%FY2025: $540 thousand
4.4% of Educator Effectiveness 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
14 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $461 thousand |