Category 01 · budget account 1371
Personnel Services
Administration - Administrative Services spent $3.55 million on personnel services in FY2026 — 83% of a $4.28 million budget. That is 89% of Admin - Administrative Services Div's spending.
That is 5.5% less than in FY2025 ($3.75 million), not adjusted for inflation.
- Spent FY2026
- $3.55 million$3,546,014
- Budget FY2026
- $4.28 millionReserves excluded
- Share of budget spent
- 83%Spent ÷ budget
- Change from FY2025
- −5.5%FY2025: $3.75 million
89.3% of Admin - Administrative Services Div 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
22 ledger codes. The largest, Salaries, accounts for 51% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |