Category 01 · budget account 3209
Personnel Services
ADSD- Autism Treatment Assistance Program spent $5.64 million on personnel services in FY2026 — 92% of a $6.11 million budget. That is 64% of ADSD- Autism Treatment Assistance Program's spending.
That is 6.5% more than in FY2025 ($5.3 million), not adjusted for inflation.
- Spent FY2026
- $5.64 million$5,642,805
- Budget FY2026
- $6.11 millionReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +6.5%FY2025: $5.30 million
64.2% of ADSD- Autism Treatment Assistance Program 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
19 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |