Category 01 · budget account 1004
Personnel Services
Office of Workforce Innovation spent $1.36 million on personnel services in FY2026 — 177% of a $769,000 budget. That is about $1 in every $3 of Office of Workforce Innovation's spending.
That is 109% more than in FY2025 ($649,000), not adjusted for inflation.
- Spent FY2026
- $1.36 million$1,357,500
- Budget FY2026
- $769 thousandReserves excluded
- Share of budget spent
- 177%Spent ÷ budget
- Change from FY2025
- +109.3%FY2025: $649 thousand
34.9% of Office of Workforce Innovation 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
13 ledger codes. The largest, Salaries, accounts for 66% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |