Category 01 · budget account 1349
Personnel Services
Administration - SPWD - Buildings & Grounds spent $6.33 million on personnel services in FY2026 — 90% of a $7.01 million budget. That is about $1 in every $3 of Administration - SPWD - Buildings & Grounds's spending.
That is 15% more than in FY2025 ($5.51 million), not adjusted for inflation.
- Spent FY2026
- $6.33 million$6,329,649
- Budget FY2026
- $7.01 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +14.8%FY2025: $5.51 million
28.9% of Administration - SPWD - Buildings & Grounds 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
25 ledger codes. The largest, Salaries, accounts for 51% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |