Category 01 · budget account 3154
Personnel Services
Developmental Disabilities spent $484,000 on personnel services in FY2026 — 99% of a $486,000 budget. That is 62% of Developmental Disabilities's spending.
That is 10% more than in FY2025 ($439,000), not adjusted for inflation.
- Spent FY2026
- $484 thousand$483,663
- Budget FY2026
- $486 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +10.2%FY2025: $439 thousand
61.7% of Developmental Disabilities 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
15 ledger codes. The largest, Salaries, accounts for 54% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |