Category 01 · budget account 3265
Personnel Services
Vocational Rehabilitation spent $11.7 million on personnel services in FY2026 — 94% of a $12.5 million budget. That is about $1 in every $3 of Vocational Rehabilitation's spending.
That is 6.5% more than in FY2025 ($11 million), not adjusted for inflation.
- Spent FY2026
- $11.7 million$11,720,933
- Budget FY2026
- $12.5 millionReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- +6.5%FY2025: $11.0 million
39.2% of Vocational Rehabilitation 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
21 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |