Category 01 · budget account 4180
Personnel Services
Division of Outdoor Recreation spent $523,000 on personnel services in FY2026 — 94% of a $554,000 budget. That is 56% of Division of Outdoor Recreation's spending.
That is about the same as in FY2025 ($523,000).
- Spent FY2026
- $523 thousand$522,895
- Budget FY2026
- $554 thousandReserves excluded
- Share of budget spent
- 94%Spent ÷ budget
- Change from FY2025
- −0.1%FY2025: $523 thousand
55.6% of Division of Outdoor Recreation 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
15 ledger codes. The largest, Salaries, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |