Category 01 · budget account 1562
Personnel Services
Administration - SPWD - Engineering & Planning spent $7.52 million on personnel services in FY2026 — 84% of a $8.94 million budget. That is 79% of Administration - SPWD - Engineering & Planning's spending.
That is 3.9% more than in FY2025 ($7.24 million), not adjusted for inflation.
- Spent FY2026
- $7.52 million$7,520,120
- Budget FY2026
- $8.94 millionReserves excluded
- Share of budget spent
- 84%Spent ÷ budget
- Change from FY2025
- +3.9%FY2025: $7.24 million
78.8% of Administration - SPWD - Engineering & Planning 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 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |