Category 01 · budget account 3187
Personnel Services
Dep Materials MNGMT & Corrctv Actn spent $5.52 million on personnel services in FY2026 — 78% of a $7.06 million budget. That is about half of Dep Materials MNGMT & Corrctv Actn's spending.
That is 10% less than in FY2025 ($6.13 million), not adjusted for inflation.
- Spent FY2026
- $5.52 million$5,519,720
- Budget FY2026
- $7.06 millionReserves excluded
- Share of budget spent
- 78%Spent ÷ budget
- Change from FY2025
- −10.0%FY2025: $6.13 million
53.1% of Dep Materials MNGMT & Corrctv Actn 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
18 ledger codes. The largest, Salaries, accounts for 58% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |