Category 01 · budget account 3224
Personnel Services
Community Health Services spent $2.13 million on personnel services in FY2026 — 91% of a $2.33 million budget. That is about half of Community Health Services's spending.
That is about the same as in FY2025 ($2.12 million).
- Spent FY2026
- $2.13 million$2,127,162
- Budget FY2026
- $2.33 millionReserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- +0.3%FY2025: $2.12 million
53.9% of Community Health Services 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 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |