Category 01 · budget account 3151
Personnel Services
Administration spent $10.3 million on personnel services in FY2026 — 89% of a $11.6 million budget. That is 70% of Administration's spending.
That is 8.8% more than in FY2025 ($9.46 million), not adjusted for inflation.
- Spent FY2026
- $10.3 million$10,295,882
- Budget FY2026
- $11.6 millionReserves excluded
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- +8.8%FY2025: $9.46 million
70.0% of Administration 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 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |