Category 01 · budget account 2672
Personnel Services
Account for Alternative Schools spent $164,000 on personnel services in FY2026 — 99% of a $166,000 budget. That is 94% of Account for Alternative Schools's spending.
That is 32% more than in FY2025 ($124,000), not adjusted for inflation.
- Spent FY2026
- $164 thousand$164,189
- Budget FY2026
- $166 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +32.3%FY2025: $124 thousand
94.3% of Account for Alternative Schools 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 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $93.5 thousand |