Category 01 · budget account 4195
Personnel Services
Forestry spent $11.5 million on personnel services in FY2026 — 86% of a $13.4 million budget. That is 56% of Forestry's spending.
That is 8.9% more than in FY2025 ($10.6 million), not adjusted for inflation.
- Spent FY2026
- $11.5 million$11,526,565
- Budget FY2026
- $13.4 millionReserves excluded
- Share of budget spent
- 86%Spent ÷ budget
- Change from FY2025
- +8.9%FY2025: $10.6 million
56.1% of Forestry 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
33 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |