Category 01 · budget account 1540
Personnel Services
Administration - SPWD - Administration spent $698,000 on personnel services in FY2026 — 90% of a $774,000 budget. That is 81% of Administration - SPWD - Administration's spending.
That is 6.6% more than in FY2025 ($655,000), not adjusted for inflation.
- Spent FY2026
- $698 thousand$697,653
- Budget FY2026
- $774 thousandReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +6.6%FY2025: $655 thousand
81.0% of Administration - SPWD - Administration 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
14 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |