Category 01 · budget account 3149
Personnel Services
Child Care Services spent $2.57 million on personnel services in FY2026 — 90% of a $2.84 million budget. That is 80% of Child Care Services's spending.
That is 16% more than in FY2025 ($2.22 million), not adjusted for inflation.
- Spent FY2026
- $2.57 million$2,565,673
- Budget FY2026
- $2.84 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +15.6%FY2025: $2.22 million
80.0% of Child Care 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
14 ledger codes. The largest, Salaries, accounts for 61% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |