Category 01 · budget account 3710
Personnel Services
Director's Office spent $24.2 million on personnel services in FY2026 — 96% of a $25.3 million budget. That is 67% of Director's Office's spending.
That is 7.6% more than in FY2025 ($22.5 million), not adjusted for inflation.
- Spent FY2026
- $24.2 million$24,215,700
- Budget FY2026
- $25.3 millionReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- +7.6%FY2025: $22.5 million
67.3% of Director's Office 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
33 ledger codes. The largest, Salaries, accounts for 52% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $12.7 million |