Category 01 · budget account 3158
Personnel Services
Administration spent $41.6 million on personnel services in FY2026 — 90% of a $46 million budget. That is about $1 in every $7 of Administration's spending.
That is 14% more than in FY2025 ($36.6 million), not adjusted for inflation.
- Spent FY2026
- $41.6 million$41,615,208
- Budget FY2026
- $46.0 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +13.6%FY2025: $36.6 million
14.6% 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
25 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |