Category 01 · budget account 1040
Personnel Services
Grants Unit spent $459,000 on personnel services in FY2026 — 74% of a $623,000 budget. That is about $1 in every $11 of Grants Unit's spending.
That is 26% more than in FY2025 ($364,000), not adjusted for inflation.
- Spent FY2026
- $459 thousand$458,766
- Budget FY2026
- $623 thousandReserves excluded
- Share of budget spent
- 74%Spent ÷ budget
- Change from FY2025
- +26.1%FY2025: $364 thousand
9.4% of Grants Unit 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 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $277 thousand |