Category 01 · budget account 1015
Personnel Services
Administration - Hearings and Appeals Division spent $6.5 million on personnel services in FY2026 — 97% of a $6.67 million budget. That is 79% of Admin - Hearings and Appeals Division's spending.
That is 7.3% more than in FY2025 ($6.05 million), not adjusted for inflation.
- Spent FY2026
- $6.50 million$6,499,016
- Budget FY2026
- $6.67 millionReserves excluded
- Share of budget spent
- 97%Spent ÷ budget
- Change from FY2025
- +7.3%FY2025: $6.05 million
79.0% of Admin - Hearings and Appeals Division 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 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |