Category 01 · budget account 1030
Personnel Services
Administrative Budget Account spent $34.6 million on personnel services in FY2026 — 90% of a $38.5 million budget. That is 89% of Administrative Budget Account's spending.
That is 3.1% less than in FY2025 ($35.7 million), not adjusted for inflation.
- Spent FY2026
- $34.6 million$34,599,214
- Budget FY2026
- $38.5 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- −3.1%FY2025: $35.7 million
88.6% of Administrative Budget Account 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
25 ledger codes. The largest, Salaries, accounts for 61% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |