Category 01 · budget account 3185
Personnel Services
Dep Air Quality spent $6.9 million on personnel services in FY2026 — 82% of a $8.38 million budget. That is 81% of Dep Air Quality's spending.
That is 4.9% more than in FY2025 ($6.58 million), not adjusted for inflation.
- Spent FY2026
- $6.90 million$6,898,972
- Budget FY2026
- $8.38 millionReserves excluded
- Share of budget spent
- 82%Spent ÷ budget
- Change from FY2025
- +4.9%FY2025: $6.58 million
81.4% of Dep Air Quality 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
16 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |