Category 01 · budget account 3271
Personnel Services
Focis and MFP spent $898,000 on personnel services in FY2026 — 67% of a $1.34 million budget. That is 77% of Focis and MFP's spending.
That is 31% more than in FY2025 ($685,000), not adjusted for inflation.
- Spent FY2026
- $898 thousand$897,629
- Budget FY2026
- $1.34 millionReserves excluded
- Share of budget spent
- 67%Spent ÷ budget
- Change from FY2025
- +31.0%FY2025: $685 thousand
76.6% of Focis and MFP 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
16 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |