Category 01 · budget account 1031
Personnel Services
Special Litigation Fund spent $663,000 on personnel services in FY2026 — 97% of a $684,000 budget. That is about $1 in every $2 of Special Litigation Fund's spending.
That is 32% less than in FY2025 ($970,000), not adjusted for inflation.
- Spent FY2026
- $663 thousand$662,593
- Budget FY2026
- $684 thousandReserves excluded
- Share of budget spent
- 97%Spent ÷ budget
- Change from FY2025
- −31.7%FY2025: $970 thousand
41.8% of Special Litigation Fund 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
16 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |