Category 01 · budget account 4159
Personnel Services
Water Conserv & Infrastructure spent $239,000 on personnel services in FY2026 — 89% of a $268,000 budget. That is about $1 in every $100 of Water Conserv & Infrastructure's spending.
That is 4.3% more than in FY2025 ($229,000), not adjusted for inflation.
- Spent FY2026
- $239 thousand$238,867
- Budget FY2026
- $268 thousandReserves excluded
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- +4.3%FY2025: $229 thousand
1.0% of Water Conserv & Infrastructure 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
14 ledger codes. The largest, Salaries, accounts for 64% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |