Category 01 · budget account 3228
Personnel Services
Administration spent $30.6 million on personnel services in FY2026 — 93% of a $32.8 million budget. That is about $1 in every $4 of Administration's spending.
That is 2.8% more than in FY2025 ($29.8 million), not adjusted for inflation.
- Spent FY2026
- $30.6 million$30,604,121
- Budget FY2026
- $32.8 millionReserves excluded
- Share of budget spent
- 93%Spent ÷ budget
- Change from FY2025
- +2.8%FY2025: $29.8 million
25.8% of 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
26 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |