Category 01 · budget account 3168
Personnel Services
Behavioral Health Administration spent $1.73 million on personnel services in FY2026 — 89% of a $1.94 million budget. That is about $1 in every $3 of Behavioral Health Administration's spending.
That is 3.8% less than in FY2025 ($1.8 million), not adjusted for inflation.
- Spent FY2026
- $1.73 million$1,727,337
- Budget FY2026
- $1.94 millionReserves excluded
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- −3.8%FY2025: $1.80 million
37.1% of Behavioral Health Administration 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
18 ledger codes. The largest, Salaries, accounts for 55% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |