Category 01 · budget account 3762
Personnel Services
High Desert State Prison spent $94 million on personnel services in FY2026 — 99% of a $94.8 million budget. That is 90% of High Desert State Prison's spending.
That is 7.8% more than in FY2025 ($87.3 million), not adjusted for inflation.
- Spent FY2026
- $94.0 million$94,045,831
- Budget FY2026
- $94.8 millionReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +7.8%FY2025: $87.3 million
89.8% of High Desert State Prison spending.
Where the money went
Budget vs spent, by ledger code
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |