Category 01 · budget account 3208
Personnel Services
Early Intervention Services spent $21.5 million on personnel services in FY2026 — 100% of a $21.5 million budget. That is about half of Early Intervention Services's spending.
That is 2.7% more than in FY2025 ($20.9 million), not adjusted for inflation.
- Spent FY2026
- $21.5 million$21,485,370
- Budget FY2026
- $21.5 millionReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +2.7%FY2025: $20.9 million
48.7% of Early Intervention 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
21 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |