Category 01 · budget account 3278
Personnel Services
Planning, Advocacy and Community Grants spent $2.98 million on personnel services in FY2026 — 83% of a $3.59 million budget. That is about $1 in every $10 of Planning, Advocacy and Community Grants's spending.
That is 5.7% more than in FY2025 ($2.82 million), not adjusted for inflation.
- Spent FY2026
- $2.98 million$2,979,449
- Budget FY2026
- $3.59 millionReserves excluded
- Share of budget spent
- 83%Spent ÷ budget
- Change from FY2025
- +5.7%FY2025: $2.82 million
9.9% of Planning, Advocacy and Community Grants 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 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |