Category 01 · budget account 3165
Personnel Services
Dhs-Dpbh-Crisis Response spent $1.44 million on personnel services in FY2026 — 88% of a $1.64 million budget. That is about $1 in every $12 of Dhs-Dpbh-Crisis Response's spending.
That is 46% more than in FY2025 ($986,000), not adjusted for inflation.
- Spent FY2026
- $1.44 million$1,436,943
- Budget FY2026
- $1.64 millionReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- +45.7%FY2025: $986 thousand
8.4% of Dhs-Dpbh-Crisis Response 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
14 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |