Category 01 · budget account 3229
Personnel Services
Rural Child Welfare spent $15.5 million on personnel services in FY2026 — 88% of a $17.7 million budget. That is about half of Rural Child Welfare's spending.
That is 11% more than in FY2025 ($14 million), not adjusted for inflation.
- Spent FY2026
- $15.5 million$15,525,389
- Budget FY2026
- $17.7 millionReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- +11.1%FY2025: $14.0 million
53.3% of Rural Child Welfare 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
23 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |