Category 01 · budget account 1041
Personnel Services
Council for Prosecuting Attorneys spent $186,000 on personnel services in FY2026 — 92% of a $201,000 budget. That is 84% of Council for Prosecuting Attorneys's spending.
That is 5.4% less than in FY2025 ($196,000), not adjusted for inflation.
- Spent FY2026
- $186 thousand$185,520
- Budget FY2026
- $201 thousandReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- −5.4%FY2025: $196 thousand
83.8% of Council for Prosecuting Attorneys 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
12 ledger codes. The largest, Salaries, accounts for 64% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |