Category 01 · budget account 1036
Personnel Services
Crime Prevention spent $273,000 on personnel services in FY2026 — 95% of a $288,000 budget. That is 88% of Crime Prevention's spending.
That is 52% less than in FY2025 ($571,000), not adjusted for inflation.
- Spent FY2026
- $273 thousand$273,411
- Budget FY2026
- $288 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- −52.1%FY2025: $571 thousand
87.5% of Crime Prevention 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
15 ledger codes. The largest, Salaries, accounts for 53% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |