Category 01 · budget account 2680
Personnel Services
Continuing Education spent $483,000 on personnel services in FY2026 — 87% of a $555,000 budget. That is about $1 in every $17 of Continuing Education's spending.
That is 7.3% more than in FY2025 ($451,000), not adjusted for inflation.
- Spent FY2026
- $483 thousand$483,332
- Budget FY2026
- $555 thousandReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- +7.3%FY2025: $451 thousand
5.7% of Continuing Education 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
15 ledger codes. The largest, Salaries, accounts for 55% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $267 thousand |