Category 01 · budget account 3273
Personnel Services
Research & Analysis spent $2.06 million on personnel services in FY2026 — 85% of a $2.41 million budget. That is 88% of Research & Analysis's spending.
That is 3.1% less than in FY2025 ($2.12 million), not adjusted for inflation.
- Spent FY2026
- $2.06 million$2,055,314
- Budget FY2026
- $2.41 millionReserves excluded
- Share of budget spent
- 85%Spent ÷ budget
- Change from FY2025
- −3.1%FY2025: $2.12 million
88.5% of Research & Analysis 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 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |