Category 01 · budget account 3269
Personnel Services
Disability Adjudication spent $14.1 million on personnel services in FY2026 — 81% of a $17.4 million budget. That is 64% of Disability Adjudication's spending.
That is 10% more than in FY2025 ($12.8 million), not adjusted for inflation.
- Spent FY2026
- $14.1 million$14,138,253
- Budget FY2026
- $17.4 millionReserves excluded
- Share of budget spent
- 81%Spent ÷ budget
- Change from FY2025
- +10.1%FY2025: $12.8 million
64.0% of Disability Adjudication 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
20 ledger codes. The largest, Salaries, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |