Category 01 · budget account 4467
Personnel Services
Wildlife - Habitat spent $4.29 million on personnel services in FY2026 — 87% of a $4.9 million budget. That is about $1 in every $3 of Wildlife - Habitat's spending.
That is 5.7% more than in FY2025 ($4.06 million), not adjusted for inflation.
- Spent FY2026
- $4.29 million$4,289,759
- Budget FY2026
- $4.90 millionReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- +5.7%FY2025: $4.06 million
33.3% of Wildlife - Habitat 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
23 ledger codes. The largest, Salaries, accounts for 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $2.59 million |