Category 01 · budget account 3751
Personnel Services
Ely State Prison spent $31.4 million on personnel services in FY2026 — 99% of a $31.6 million budget. That is 87% of Ely State Prison's spending.
That is 8.3% less than in FY2025 ($34.2 million), not adjusted for inflation.
- Spent FY2026
- $31.4 million$31,371,168
- Budget FY2026
- $31.6 millionReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- −8.3%FY2025: $34.2 million
86.7% of Ely State Prison 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
30 ledger codes. The largest, Salaries, accounts for 40% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $12.6 million |