Category 01 · budget account 3204
Personnel Services
Consumer Health Assistance spent $1.64 million on personnel services in FY2026 — 85% of a $1.92 million budget. That is 92% of Consumer Health Assistance's spending.
That is 9.1% more than in FY2025 ($1.5 million), not adjusted for inflation.
- Spent FY2026
- $1.64 million$1,638,734
- Budget FY2026
- $1.92 millionReserves excluded
- Share of budget spent
- 85%Spent ÷ budget
- Change from FY2025
- +9.1%FY2025: $1.50 million
92.5% of Consumer Health Assistance 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
15 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |