Category 01 · budget account 3253
Personnel Services
Blind Business Enterprise Program spent $596,000 on personnel services in FY2026 — 74% of a $801,000 budget. That is about $1 in every $3 of Blind Business Enterprise Program's spending.
That is 1.4% less than in FY2025 ($605,000), not adjusted for inflation.
- Spent FY2026
- $596 thousand$595,913
- Budget FY2026
- $801 thousandReserves excluded
- Share of budget spent
- 74%Spent ÷ budget
- Change from FY2025
- −1.4%FY2025: $605 thousand
36.5% of Blind Business Enterprise Program 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 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |