Category 01 · budget account 4772
Personnel Services
Unemployment Insurance spent $18.6 million on personnel services in FY2026 — 83% of a $22.5 million budget. That is 79% of Unemployment Insurance's spending.
That is 12% less than in FY2025 ($21.1 million), not adjusted for inflation.
- Spent FY2026
- $18.6 million$18,621,904
- Budget FY2026
- $22.5 millionReserves excluded
- Share of budget spent
- 83%Spent ÷ budget
- Change from FY2025
- −11.8%FY2025: $21.1 million
78.8% of Unemployment Insurance 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 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |