Category 01 · budget account 3233
Personnel Services
Welfare Field Services spent $171 million on personnel services in FY2026 — 94% of a $181 million budget. That is 91% of Welfare Field Services's spending.
That is 7.2% more than in FY2025 ($159 million), not adjusted for inflation.
- Spent FY2026
- $171 million$170,522,774
- Budget FY2026
- $181 millionReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +7.2%FY2025: $159 million
90.5% of Welfare Field 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
26 ledger codes. The largest, Salaries, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |