Category 01 · budget account 1346
Personnel Services
Administration - Mail Services spent $1.65 million on personnel services in FY2026 — 87% of a $1.9 million budget. That is about $1 in every $6 of Administration - Mail Services's spending.
That is 2.3% more than in FY2025 ($1.62 million), not adjusted for inflation.
- Spent FY2026
- $1.65 million$1,654,886
- Budget FY2026
- $1.90 millionReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- +2.3%FY2025: $1.62 million
18.1% of Administration - Mail 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
20 ledger codes. The largest, Salaries, accounts for 52% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |