Category 01 · budget account 4210
Personnel Services
Surface Water Decrees - Non-Executive spent $600,000 on personnel services in FY2026 — 66% of a $903,000 budget. That is 85% of Surface Water Decrees - Non-Executive's spending.
That is 4.6% more than in FY2025 ($573,000), not adjusted for inflation.
- Spent FY2026
- $600 thousand$599,911
- Budget FY2026
- $903 thousandReserves excluded
- Share of budget spent
- 66%Spent ÷ budget
- Change from FY2025
- +4.6%FY2025: $573 thousand
84.9% of Surface Water Decrees - Non-Executive 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
15 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Personnel Services5000 | None recorded |