Category 01 · budget account 3164
Personnel Services
Public Option spent $382,000 on personnel services in FY2026 — 51% of a $749,000 budget. That is about $1 in every $6 of Public Option's spending.
That is 49% more than in FY2025 ($256,000), not adjusted for inflation.
- Spent FY2026
- $382 thousand$382,377
- Budget FY2026
- $749 thousandReserves excluded
- Share of budget spent
- 51%Spent ÷ budget
- Change from FY2025
- +49.5%FY2025: $256 thousand
17.3% of Public Option 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 |