Category 28 · budget account 3216
Temporary Staffing
Health Care Facilities Reg spent $311,000 on temporary staffing in FY2026 — 80% of a $389,000 budget. That is about $1 in every $48 of Health Care Facilities Reg's spending.
That is 21% less than in FY2025 ($392,000), not adjusted for inflation.
- Spent FY2026
- $311 thousand$311,330
- Budget FY2026
- $389 thousandReserves excluded
- Share of budget spent
- 80%Spent ÷ budget
- Change from FY2025
- −20.5%FY2025: $392 thousand
2.1% of Health Care Facilities Reg spending.
Where the money went
Explore Temporary Staffing 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
4 ledger codes. The largest, Contracts - D, accounts for 99% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts - D7064 |