Category 01 · budget account 3675
Personnel Services
Homeland Security spent $360,000 on personnel services in FY2026 — 91% of a $394,000 budget. That is 88% of Homeland Security's spending.
That is 31% less than in FY2025 ($523,000), not adjusted for inflation.
- Spent FY2026
- $360 thousand$360,208
- Budget FY2026
- $394 thousandReserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- −31.1%FY2025: $523 thousand
87.6% of Homeland Security 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 64% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |