Category 01 · budget account 3266
Personnel Services
Home and Community-Based Services spent $19.3 million on personnel services in FY2026 — 94% of a $20.5 million budget. That is 78% of Home and Community-Based Services's spending.
That is 10% more than in FY2025 ($17.5 million), not adjusted for inflation.
- Spent FY2026
- $19.3 million$19,324,658
- Budget FY2026
- $20.5 millionReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +10.2%FY2025: $17.5 million
77.7% of Home and Community-Based 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
23 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |