Category 01 · budget account 3648
Personnel Services
Rural Clinics spent $12.8 million on personnel services in FY2026 — 94% of a $13.6 million budget. That is 75% of Rural Clinics's spending.
That is 9.1% more than in FY2025 ($11.8 million), not adjusted for inflation.
- Spent FY2026
- $12.8 million$12,822,312
- Budget FY2026
- $13.6 millionReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +9.1%FY2025: $11.8 million
74.9% of Rural Clinics 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
22 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |