Budget account 1360
Administration - HRM - Agency HR Services
Administration - HRM - Agency HR Services spent $1.5 million in FY2026 — 89% of a $1.68 million budget. It ranks 370 of the state's 587 budget accounts, less than 1% of all state spending.
That is 34% more than in FY2025 ($1.12 million), not adjusted for inflation.
- Spent FY2026
- $1.50 million$1,502,839
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- +33.9%FY2025: $1.12 million
13.3% of Admin - Division of Human Resource Management spending.
Where the money went
Explore Administration - HRM - Agency HR Services by category: 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 category
6 categories. The largest, Personnel Services, accounts for 87% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |