Category 01 · budget account 1482
Personnel Services
Judicial Department Staff Salaries spent $30 million on personnel services in FY2026 — 99% of a $30.2 million budget. That is all of Judicial Department Staff Salaries's spending.
That is 7.9% more than in FY2025 ($27.8 million), not adjusted for inflation.
- Spent FY2026
- $30.0 million$29,986,760
- Budget FY2026
- $30.2 millionReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +7.9%FY2025: $27.8 million
100.0% of Judicial Department Staff Salaries 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 62% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |