Category 01 · budget account 1130
Personnel Services
Controller - Controller's Office spent $6.22 million on personnel services in FY2026 — 95% of a $6.54 million budget. That is 74% of Controller - Controller's Office's spending.
That is 9.1% more than in FY2025 ($5.7 million), not adjusted for inflation.
- Spent FY2026
- $6.22 million$6,223,410
- Budget FY2026
- $6.54 millionReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- +9.1%FY2025: $5.70 million
74.1% of Controller - Controller's Office 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
24 ledger codes. The largest, Salaries, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |