Category 01 · budget account 3268
Personnel Services
Rehabilitation Administration spent $1.4 million on personnel services in FY2026 — 86% of a $1.63 million budget. That is 89% of Rehabilitation Administration's spending.
That is 2.4% more than in FY2025 ($1.37 million), not adjusted for inflation.
- Spent FY2026
- $1.40 million$1,404,763
- Budget FY2026
- $1.63 millionReserves excluded
- Share of budget spent
- 86%Spent ÷ budget
- Change from FY2025
- +2.4%FY2025: $1.37 million
89.0% of Rehabilitation Administration 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
12 ledger codes. The largest, Salaries, accounts for 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |