Category 01 · budget account 4773
Personnel Services
Esd Administration spent $1.43 million on personnel services in FY2026 — 93% of a $1.54 million budget. That is 95% of Esd Administration's spending.
That is 2.4% more than in FY2025 ($1.39 million), not adjusted for inflation.
- Spent FY2026
- $1.43 million$1,425,815
- Budget FY2026
- $1.54 millionReserves excluded
- Share of budget spent
- 93%Spent ÷ budget
- Change from FY2025
- +2.4%FY2025: $1.39 million
94.9% of Esd 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
17 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |