Category 01 · budget account 4198
Personnel Services
Forestry - Conservation Camps spent $7.8 million on personnel services in FY2026 — 74% of a $10.5 million budget. That is 81% of Forestry - Conservation Camps's spending.
That is 5.2% more than in FY2025 ($7.42 million), not adjusted for inflation.
- Spent FY2026
- $7.80 million$7,801,000
- Budget FY2026
- $10.5 millionReserves excluded
- Share of budget spent
- 74%Spent ÷ budget
- Change from FY2025
- +5.2%FY2025: $7.42 million
81.5% of Forestry - Conservation Camps 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
27 ledger codes. The largest, Salaries, accounts for 53% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |