Category 01 · budget account 3186
Personnel Services
Dep Water Pollution Control spent $3.93 million on personnel services in FY2026 — 90% of a $4.36 million budget. That is 82% of Dep Water Pollution Control's spending.
That is 21% more than in FY2025 ($3.26 million), not adjusted for inflation.
- Spent FY2026
- $3.93 million$3,930,074
- Budget FY2026
- $4.36 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +20.6%FY2025: $3.26 million
81.6% of Dep Water Pollution Control 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, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |