Category 01 · budget account 3282
Personnel Services
Adult Protctive Servs & Long-Term Care spent $14.2 million on personnel services in FY2026 — 90% of a $15.9 million budget. That is 86% of Adult Protctive Servs & Long-Term Care's spending.
That is 11% more than in FY2025 ($12.8 million), not adjusted for inflation.
- Spent FY2026
- $14.2 million$14,229,235
- Budget FY2026
- $15.9 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +11.3%FY2025: $12.8 million
86.3% of Adult Protctive Servs & Long-Term Care 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
21 ledger codes. The largest, Salaries, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |