Category 01 · budget account 4490
Personnel Services
Colorado River Commission spent $6.23 million on personnel services in FY2026 — 82% of a $7.63 million budget. That is 88% of Colorado River Commission's spending.
That is 8.6% more than in FY2025 ($5.74 million), not adjusted for inflation.
- Spent FY2026
- $6.23 million$6,231,962
- Budget FY2026
- $7.63 millionReserves excluded
- Share of budget spent
- 82%Spent ÷ budget
- Change from FY2025
- +8.6%FY2025: $5.74 million
88.3% of Colorado River Commission 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
18 ledger codes. The largest, Salaries, accounts for 62% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |