Category 01 · budget account 2716
Personnel Services
Data Systems Management spent $1.46 million on personnel services in FY2026 — 87% of a $1.69 million budget. That is about $1 in every $3 of Data Systems Management's spending.
That is 5.7% less than in FY2025 ($1.55 million), not adjusted for inflation.
- Spent FY2026
- $1.46 million$1,460,453
- Budget FY2026
- $1.69 millionReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- −5.7%FY2025: $1.55 million
35.3% of Data Systems Management 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 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $839 thousand |