Category 01 · budget account 4770
Personnel Services
Workforce Development spent $19.2 million on personnel services in FY2026 — 82% of a $23.5 million budget. That is about $1 in every $5 of Workforce Development's spending.
That is 1.9% more than in FY2025 ($18.9 million), not adjusted for inflation.
- Spent FY2026
- $19.2 million$19,215,263
- Budget FY2026
- $23.5 millionReserves excluded
- Share of budget spent
- 82%Spent ÷ budget
- Change from FY2025
- +1.9%FY2025: $18.9 million
21.1% of Workforce Development 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
22 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |