Category 01 · budget account 3203
Personnel Services
Data Analytics spent $2.96 million on personnel services in FY2026 — 79% of a $3.77 million budget. That is 87% of Data Analytics's spending.
That is about the same as in FY2025 ($2.98 million).
- Spent FY2026
- $2.96 million$2,962,540
- Budget FY2026
- $3.77 millionReserves excluded
- Share of budget spent
- 79%Spent ÷ budget
- Change from FY2025
- −0.4%FY2025: $2.98 million
86.7% of Data Analytics 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
14 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |