Category 01 · budget account 3175
Personnel Services
Dep Industrial Site Cleanup spent $1.69 million on personnel services in FY2026 — 77% of a $2.19 million budget. That is 62% of Dep Industrial Site Cleanup's spending.
That is 55% more than in FY2025 ($1.09 million), not adjusted for inflation.
- Spent FY2026
- $1.69 million$1,691,136
- Budget FY2026
- $2.19 millionReserves excluded
- Share of budget spent
- 77%Spent ÷ budget
- Change from FY2025
- +55.1%FY2025: $1.09 million
62.3% of Dep Industrial Site Cleanup 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
19 ledger codes. The largest, Salaries, accounts for 55% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |