Category 01 · budget account 4285
Personnel Services
Account for Off-Highway Vehicles (Ohv) spent $224,000 on personnel services in FY2026 — 98% of a $228,000 budget. That is about $1 in every $4 of Ohv Commission's spending.
That is 58% more than in FY2025 ($141,000), not adjusted for inflation.
- Spent FY2026
- $224 thousand$223,602
- Budget FY2026
- $228 thousandReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- +58.2%FY2025: $141 thousand
26.3% of Ohv 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
14 ledger codes. The largest, Salaries, accounts for 62% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |