Category 01 · budget account 1358
Personnel Services
Administration - Purchasing spent $3.17 million on personnel services in FY2026 — 91% of a $3.49 million budget. That is 69% of Administration - Purchasing's spending.
That is 0.8% less than in FY2025 ($3.2 million), not adjusted for inflation.
- Spent FY2026
- $3.17 million$3,173,873
- Budget FY2026
- $3.49 millionReserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- −0.8%FY2025: $3.20 million
68.6% of Administration - Purchasing 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
21 ledger codes. The largest, Salaries, accounts for 55% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |