Category 01 · budget account 3234
Personnel Services
Public Health Improvements spent $469,000 on personnel services in FY2026 — 97% of a $482,000 budget. That is about $1 in every $46 of Public Health Improvements's spending.
That is 21% more than in FY2025 ($389,000), not adjusted for inflation.
- Spent FY2026
- $469 thousand$468,959
- Budget FY2026
- $482 thousandReserves excluded
- Share of budget spent
- 97%Spent ÷ budget
- Change from FY2025
- +20.6%FY2025: $389 thousand
2.2% of Public Health Improvements 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
13 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |