Category 01 · budget account 2678
Personnel Services
Gear Up spent $482,000 on personnel services in FY2026 — 79% of a $612,000 budget. That is about $1 in every $7 of Gear Up's spending.
That is 37% more than in FY2025 ($352,000), not adjusted for inflation.
- Spent FY2026
- $482 thousand$481,593
- Budget FY2026
- $612 thousandReserves excluded
- Share of budget spent
- 79%Spent ÷ budget
- Change from FY2025
- +36.6%FY2025: $352 thousand
15.0% of Gear Up 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 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $281 thousand |