Category 01 · budget account 3193
Personnel Services
Dep Water Quality Planning spent $1.55 million on personnel services in FY2026 — 83% of a $1.87 million budget. That is about half of Dep Water Quality Planning's spending.
That is 1.4% more than in FY2025 ($1.53 million), not adjusted for inflation.
- Spent FY2026
- $1.55 million$1,552,839
- Budget FY2026
- $1.87 millionReserves excluded
- Share of budget spent
- 83%Spent ÷ budget
- Change from FY2025
- +1.4%FY2025: $1.53 million
49.8% of Dep Water Quality Planning 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
14 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |