Category 01 · budget account 1017
Personnel Services
Deferred Compensation Committee spent $358,000 on personnel services in FY2026 — 94% of a $380,000 budget. That is 61% of Admin - Deferred Compensation's spending.
That is 3.7% more than in FY2025 ($345,000), not adjusted for inflation.
- Spent FY2026
- $358 thousand$358,277
- Budget FY2026
- $380 thousandReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +3.7%FY2025: $345 thousand
61.2% of Admin - Deferred Compensation 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
13 ledger codes. The largest, Salaries, accounts for 52% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |