Category 01 · budget account 3219
Personnel Services
Health Investigations and Epi spent $1.43 million on personnel services in FY2026 — 73% of a $1.96 million budget. That is about $1 in every $10 of Health Investigations and Epi's spending.
That is 6.4% more than in FY2025 ($1.35 million), not adjusted for inflation.
- Spent FY2026
- $1.43 million$1,432,349
- Budget FY2026
- $1.96 millionReserves excluded
- Share of budget spent
- 73%Spent ÷ budget
- Change from FY2025
- +6.4%FY2025: $1.35 million
10.1% of Health Investigations and Epi 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
17 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |