Category 01 · budget account 1363
Personnel Services
Administration - HRM - Human Resource Management spent $7.81 million on personnel services in FY2026 — 91% of a $8.61 million budget. That is 80% of Administration - HRM - Human Resource Management's spending.
That is 14% more than in FY2025 ($6.86 million), not adjusted for inflation.
- Spent FY2026
- $7.81 million$7,810,950
- Budget FY2026
- $8.61 millionReserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- +13.8%FY2025: $6.86 million
79.9% of Administration - HRM - Human Resource Management 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 53% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |