Category 01 · budget account 3223
Personnel Services
Office of Health Administration spent $12 million on personnel services in FY2026 — 92% of a $13.1 million budget. That is 87% of Office of Health Administration's spending.
That is 4.6% more than in FY2025 ($11.5 million), not adjusted for inflation.
- Spent FY2026
- $12.0 million$12,001,232
- Budget FY2026
- $13.1 millionReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +4.6%FY2025: $11.5 million
86.7% of Office of 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
24 ledger codes. The largest, Salaries, accounts for 54% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |