Category 01 · budget account 1038
Personnel Services
Consumer Advocate spent $4.32 million on personnel services in FY2026 — 98% of a $4.43 million budget. That is 84% of Consumer Advocate's spending.
That is 37% less than in FY2025 ($6.91 million), not adjusted for inflation.
- Spent FY2026
- $4.32 million$4,321,552
- Budget FY2026
- $4.43 millionReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- −37.4%FY2025: $6.91 million
84.0% of Consumer Advocate 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
19 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |