Category 01 · budget account 3155
Personnel Services
Family Planning spent $89,300 on personnel services in FY2026 — 93% of a $96,100 budget. That is about $1 in every $28 of Family Planning's spending.
That is 58% more than in FY2025 ($56,400), not adjusted for inflation.
- Spent FY2026
- $89.3 thousand$89,276
- Budget FY2026
- $96.1 thousandReserves excluded
- Share of budget spent
- 93%Spent ÷ budget
- Change from FY2025
- +58.3%FY2025: $56.4 thousand
3.5% of Family Planning 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
12 ledger codes. The largest, Salaries, accounts for 55% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |