Category 01 · budget account 3743
Personnel Services
Investigation Division spent $8.65 million on personnel services in FY2026 — 92% of a $9.42 million budget. That is 77% of Dps-Investigation Division's spending.
That is 10% more than in FY2025 ($7.85 million), not adjusted for inflation.
- Spent FY2026
- $8.65 million$8,646,401
- Budget FY2026
- $9.42 millionReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +10.2%FY2025: $7.85 million
76.5% of Dps-Investigation Division 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
28 ledger codes. The largest, Salaries, accounts for 50% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $4.29 million |