Category 01 · budget account 2697
Personnel Services
Assessments and Accountability spent $1.76 million on personnel services in FY2026 — 90% of a $1.95 million budget. That is about $1 in every $11 of Assessments and Accountability's spending.
That is 13% more than in FY2025 ($1.56 million), not adjusted for inflation.
- Spent FY2026
- $1.76 million$1,760,246
- Budget FY2026
- $1.95 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +12.8%FY2025: $1.56 million
8.8% of Assessments and Accountability 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
17 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $1.02 million |