Category 01 · budget account 3272
Personnel Services
Administration spent $6.37 million on personnel services in FY2026 — 95% of a $6.71 million budget. That is 93% of Administration's spending.
That is 6.5% more than in FY2025 ($5.99 million), not adjusted for inflation.
- Spent FY2026
- $6.37 million$6,374,784
- Budget FY2026
- $6.71 millionReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- +6.5%FY2025: $5.99 million
93.0% of 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
21 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |