Category 01 · budget account 1033
Personnel Services
Workers' Comp Fraud spent $2.62 million on personnel services in FY2026 — 96% of a $2.72 million budget. That is 90% of Workers' Comp Fraud's spending.
That is 55% less than in FY2025 ($5.8 million), not adjusted for inflation.
- Spent FY2026
- $2.62 million$2,618,708
- Budget FY2026
- $2.72 millionReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- −54.9%FY2025: $5.80 million
90.0% of Workers' Comp Fraud 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
17 ledger codes. The largest, Salaries, accounts for 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |