Category 01 · budget account 4196
Personnel Services
Forestry - Fire Suppression spent $2.82 million on personnel services in FY2026 — 82% of a $3.44 million budget. That is about $1 in every $6 of Forestry - Fire Suppression's spending.
That is 30% less than in FY2025 ($4.01 million), not adjusted for inflation.
- Spent FY2026
- $2.82 million$2,817,389
- Budget FY2026
- $3.44 millionReserves excluded
- Share of budget spent
- 82%Spent ÷ budget
- Change from FY2025
- −29.8%FY2025: $4.01 million
18.1% of Forestry - Fire Suppression 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
17 ledger codes. The largest, Overtime Pay, accounts for 69% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Personnel Services5000 | None recordedof |