Category 01 · budget account 1360
Personnel Services
Administration - HRM - Agency HR Services spent $1.3 million on personnel services in FY2026 — 88% of a $1.48 million budget. That is 87% of Administration - HRM - Agency HR Services's spending.
That is 26% more than in FY2025 ($1.04 million), not adjusted for inflation.
- Spent FY2026
- $1.30 million$1,304,415
- Budget FY2026
- $1.48 millionReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- +26.0%FY2025: $1.04 million
86.8% of Administration - HRM - Agency HR Services 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
17 ledger codes. The largest, Salaries, accounts for 53% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |