Category 01 · budget account 3716
Personnel Services
Warm Springs Correctional Center spent $201,000 on personnel services in FY2026 — 59% of a $340,000 budget. That is about $1 in every $2 of Warm Springs Correctional Center's spending.
That is 88% less than in FY2025 ($1.7 million), not adjusted for inflation.
- Spent FY2026
- $201 thousand$200,908
- Budget FY2026
- $340 thousandReserves excluded
- Share of budget spent
- 59%Spent ÷ budget
- Change from FY2025
- −88.2%FY2025: $1.70 million
42.2% of Warm Springs Correctional Center 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
20 ledger codes. The largest, Salaries, accounts for 53% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |