Category 20 · budget account 2715

Personnel Dev Admin 84.323

Individuals With Disabilities Education Act spent $22,900 on personnel dev admin 84.323 in FY2026 — 10% of a $219,000 budget. That is less than 1% of Individuals With Disabilities Education Act's spending.

That is 26% less than in FY2025 ($30,800), not adjusted for inflation.

Spent FY2026: $22.9 thousand$22,880
Budget FY2026: $219 thousandReserves excluded
Share of budget spent: 10%Spent ÷ budget
Change from FY2025: −25.8%FY2025: $30.8 thousand

0.0% of Individuals With Disabilities Education Act spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Personnel Dev Admin 84.323 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

18 ledger codes. The largest, Per Diem In-State, accounts for 30% of the total.

Ledger codes of Personnel Dev Admin 84.323, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$61.3 thousand	Not available
FY2007	$32.1 thousand	Not available
FY2008	$79.2 thousand	Not available
FY2009	$155 thousand	Not available
FY2010	$89.8 thousand	$92.4 thousand
FY2011	$181 thousand	$159 thousand
FY2012	$292 thousand	$765 thousand
FY2013	$269 thousand	$446 thousand
FY2014	$82.4 thousand	$210 thousand
FY2015	Not available	minus $21
FY2016	$67.6 thousand	$459 thousand
FY2017	$38.8 thousand	$58.0 thousand
FY2018	$28.1 thousand	$70.2 thousand
FY2019	$24.7 thousand	$70.3 thousand
FY2020	$20.3 thousand	$83.4 thousand
FY2021	$4.0 thousand	$82.4 thousand
FY2022	$9.8 thousand	$64.3 thousand
FY2023	$22.9 thousand	$60.4 thousand
FY2024	$65.9 thousand	$179 thousand
FY2025	$30.8 thousand	$135 thousand
FY2026	$22.9 thousand	$219 thousand
FY2027	See note	$11.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	None recordedof $112	$112	—	—
Comm Air Trans Out-Of-State6150	$70No budget	Not available	—	0.3%
Public Transportation In-State6230	$35of $47	$47	74%	0.2%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Operating Supplies7020	$0No budget	Not available	—	0.0%
Software License/MNT Contracts7073	$0of $530	$530	0%	0.0%

Fiscal year	Per Diem In-State	Membership Dues	Comm Air Trans In-State	Per Diem Out-Of-State	Non-Fs Vehicle Rental In-State	Other (13)	Budget
FY2006	$7.2 thousand	—	$10.6 thousand	$5.4 thousand	$349	$15.7 thousand	—
FY2007	$965	—	$1.0 thousand	$4.5 thousand	$78	$8.6 thousand	—
FY2008	$7.0 thousand	—

Step	FY2026	FY2027
Governor recommended	$11.8 thousand	$11.8 thousand
Legislature approved	$11.7 thousand	$11.7 thousand
Current budget	$219 thousand(+$208 thousand adj.)	$11.7 thousand

Personnel Dev Admin 84.323

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes