Category 01 · budget account 3276
Personnel Services
Individuals With Disabilities Ed Part C spent $2.16 million on personnel services in FY2026 — 176% of a $1.23 million budget. That is 75% of Individuals With Disabilities Ed Part C's spending.
That is 93% more than in FY2025 ($1.12 million), not adjusted for inflation.
- Spent FY2026
- $2.16 million$2,155,174
- Budget FY2026
- $1.23 millionReserves excluded
- Share of budget spent
- 176%Spent ÷ budget
- Change from FY2025
- +92.6%FY2025: $1.12 million
75.5% of Individuals With Disabilities Ed Part C 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 55% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |