Category 01 · budget account 4171
Personnel Services
Water Resources spent $8.16 million on personnel services in FY2026 — 84% of a $9.68 million budget. That is 68% of Water Resources's spending.
That is 7.8% less than in FY2025 ($8.85 million), not adjusted for inflation.
- Spent FY2026
- $8.16 million$8,155,153
- Budget FY2026
- $9.68 millionReserves excluded
- Share of budget spent
- 84%Spent ÷ budget
- Change from FY2025
- −7.8%FY2025: $8.85 million
68.4% of Water Resources 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 55% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |