Category 01 · budget account 2721
Personnel Services
Safe and Respectful Learning spent $1.28 million on personnel services in FY2026 — 94% of a $1.35 million budget. That is about $1 in every $6 of Safe and Respectful Learning's spending.
That is 11% more than in FY2025 ($1.16 million), not adjusted for inflation.
- Spent FY2026
- $1.28 million$1,279,234
- Budget FY2026
- $1.35 millionReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +10.6%FY2025: $1.16 million
17.5% of Safe and Respectful Learning 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 | $747 thousand |