Category 01 · budget account 3738
Personnel Services
Southern Desert Correctional Center spent $40.4 million on personnel services in FY2026 — 99% of a $40.9 million budget. That is 88% of Southern Desert Correctional Center's spending.
That is 3.3% more than in FY2025 ($39.1 million), not adjusted for inflation.
- Spent FY2026
- $40.4 million$40,413,842
- Budget FY2026
- $40.9 millionReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +3.3%FY2025: $39.1 million
88.1% of Southern Desert 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
33 ledger codes. The largest, Salaries, accounts for 45% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |