Category 01 · budget account 3206
Personnel Services
Communication Access Services spent $722,000 on personnel services in FY2026 — 66% of a $1.09 million budget. That is about $1 in every $3 of Communication Access Services's spending.
That is 3.0% less than in FY2025 ($745,000), not adjusted for inflation.
- Spent FY2026
- $722 thousand$722,467
- Budget FY2026
- $1.09 millionReserves excluded
- Share of budget spent
- 66%Spent ÷ budget
- Change from FY2025
- −3.0%FY2025: $745 thousand
31.9% of Communication Access Services 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
14 ledger codes. The largest, Salaries, accounts for 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |