Category 01 · budget account 3216
Personnel Services
Health Care Facilities Reg spent $12.3 million on personnel services in FY2026 — 93% of a $13.2 million budget. That is 83% of Health Care Facilities Reg's spending.
That is 9.4% more than in FY2025 ($11.3 million), not adjusted for inflation.
- Spent FY2026
- $12.3 million$12,323,728
- Budget FY2026
- $13.2 millionReserves excluded
- Share of budget spent
- 93%Spent ÷ budget
- Change from FY2025
- +9.4%FY2025: $11.3 million
83.1% of Health Care Facilities Reg 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
22 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |