Category 01 · budget account 4145
Personnel Services
CNR DEP PETROLEUM CLEANUP TRUST-Non-Exec spent $1,270 on personnel services in FY2026 — 53% of a $2,400 budget. That is less than 1% of CNR DEP PETROLEUM CLEANUP TRUST-Non-Exec's spending.
That is 6.0% less than in FY2025 ($1,350), not adjusted for inflation.
- Spent FY2026
- $1.3 thousand$1,268
- Budget FY2026
- $2.4 thousandReserves excluded
- Share of budget spent
- 53%Spent ÷ budget
- Change from FY2025
- −6.0%FY2025: $1.3 thousand
0.0% of CNR DEP PETROLEUM CLEANUP TRUST-Non-Exec 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
5 ledger codes. The largest, Board and Commission Pay, accounts for 63% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Personnel Services5000 | None recorded |