Category 01 · budget account 1354
Personnel Services
Administration - Fleet Services spent $1.69 million on personnel services in FY2026 — 96% of a $1.75 million budget. That is about $1 in every $4 of Administration - Fleet Services's spending.
That is 10% more than in FY2025 ($1.53 million), not adjusted for inflation.
- Spent FY2026
- $1.69 million$1,687,810
- Budget FY2026
- $1.75 millionReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- +10.2%FY2025: $1.53 million
23.9% of Administration - Fleet Services 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
16 ledger codes. The largest, Salaries, accounts for 50% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |