Category 01 · budget account 3706
Personnel Services
Prison Medical Care spent $32.3 million on personnel services in FY2026 — 100% of a $32.3 million budget. That is about $1 in every $2 of Prison Medical Care's spending.
That is 2.5% more than in FY2025 ($31.5 million), not adjusted for inflation.
- Spent FY2026
- $32.3 million$32,318,313
- Budget FY2026
- $32.3 millionReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +2.5%FY2025: $31.5 million
42.0% of Prison Medical Care 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
28 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $18.9 million |