Category 01 · budget account 4151
Personnel Services
Conservation Districts Program spent $274,000 on personnel services in FY2026 — 54% of a $511,000 budget. That is about $1 in every $2 of Conservation Districts's spending.
That is 15% less than in FY2025 ($322,000), not adjusted for inflation.
- Spent FY2026
- $274 thousand$273,978
- Budget FY2026
- $511 thousandReserves excluded
- Share of budget spent
- 54%Spent ÷ budget
- Change from FY2025
- −14.9%FY2025: $322 thousand
44.0% of Conservation Districts 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 |