Category 01 · budget account 3274
Personnel Services
Information Technology Div spent $9.01 million on personnel services in FY2026 — 92% of a $9.81 million budget. That is 56% of Information Technology Div's spending.
That is 4.6% more than in FY2025 ($8.61 million), not adjusted for inflation.
- Spent FY2026
- $9.01 million$9,007,472
- Budget FY2026
- $9.81 millionReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +4.6%FY2025: $8.61 million
56.5% of Information Technology Div 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 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |