Category 01 · budget account 1560
Personnel Services
Administration - SPWD - Facility Cond & Analysis spent $364,000 on personnel services in FY2026 — 99% of a $369,000 budget. That is 80% of Administration - SPWD - Facility Cond & Analysis's spending.
That is 4.2% more than in FY2025 ($350,000), not adjusted for inflation.
- Spent FY2026
- $364 thousand$364,362
- Budget FY2026
- $369 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +4.2%FY2025: $350 thousand
79.7% of Administration - SPWD - Facility Cond & Analysis 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
13 ledger codes. The largest, Salaries, accounts for 52% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |