Category 01 · budget account 3254
Personnel Services
Services to Blind or Visually Impaired spent $1.7 million on personnel services in FY2026 — 78% of a $2.17 million budget. That is 56% of Services to Blind or Visually Impaired's spending.
That is 4.3% more than in FY2025 ($1.63 million), not adjusted for inflation.
- Spent FY2026
- $1.70 million$1,696,930
- Budget FY2026
- $2.17 millionReserves excluded
- Share of budget spent
- 78%Spent ÷ budget
- Change from FY2025
- +4.3%FY2025: $1.63 million
56.2% of Services to Blind or Visually Impaired 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
15 ledger codes. The largest, Salaries, accounts for 61% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |